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Odoo OpenERP Version 8.0

For Open Source software, experience has shown that there’s no need to train users for several months on the system, because they can just download it and use it directly.

  • CRM

    Manage your sales funnel with no effort. Attract leads, follow-up on phone calls and meetings. Analyse the quality of your leads to make informed decisions and save time by integrating emails directly into the application. Track your opportunities pipeline with the revolutionary kanban view. Work inside your sales funnel and get instant visual information about next actions, new messages, top opportunities and expected revenues. Bring social intelligence to your sales process. Gain insights from social media site LinkedIn to find prospects easily and load their data automatically into your address book. Create leads automatically from incoming emails. Analyse leads efficiency and compare performance by campaigns, channels or sales team. Find duplicates, merge leads and assign them to the right salesperson in one operation. Spend less time on administration and more time on qualifying leads. Get your opportunities organized to stay focused on the best deals. Manage all your customer interactions from the opportunity like emails, phone calls, internal notes, meetings and quotations. Work with the email applications you already use every day. Whether your company uses Microsoft Outlook or Gmail, no one needs to change the way they work, so everyone stays productive. Schedule your meetings and phone calls using the integrated calendar. You can see your agenda and your colleagues' in one view. As a manager, it's easy to see what your team is busy with. Use our marketing campaigns to automate lead acquisition, follow ups and promotions. Define automated actions (e.g. ask a salesperson to call, send an email, ...) based on triggers (no activity since 20 days, answered a promotional email, etc.) Optimize campaigns from lead to close, on every channel. Make smarter decisions about where to invest and show the impact of your marketing activities on your company's bottom line. Reinforce good habits and improve win rates with real-time recognition and rewards inspired by game mechanics. Align sales teams around clear business objectives with challenges, personal objectives and team leader boards.

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  • Social Network

    Connect with experts, follow what interests you, share documents and promotebest practices. Get work done with effective collaboration across departments,geographies, documents and business applications. All of this while decreasingemail overload. Next time you have a question for the marketing, sales, R&D or any otherdepartment, don't send an email blast-post the question to OpenERP and getanswers from the right persons. Want to get informed about new product features, hot deals, bottlenecks in projects or any other event? Just follow what interests you to get the information you need what you need; no more, no less. You can process (not only read) the inbox and easily mark messages for future actions. Start feeling the pleasure of having an empty inbox every day; no more overload of information. Cut back on meetings and email chains by working together in groups of interests. Create a group to let people share files, discuss ideas, and vote to promote best practices. Break down information silos. Search across your existing systems to find the answers and expertise you need to complete projects quickly. Set the right security policy; public, private or on invitation only -- according to the information sensitivity. Make every employee feel more connected and engaged with twitter-like featuresfor your own company. Follow people, share best practices, 'like' top ideas, etc.

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  • eInvoicing & Payments

    Create and send professional looking invoices & get paid online. It automatically integrates with other apps to bill automatically based on your activities. Send invoices directly to your clients in just a click. The invoice is automatically attached to the email as a PDF file. Get paid online with paypal or other payment processing service. Get rid ofthe stress of having to constantly remind your debtors. Simply set-up andautomate follow-ups to get paid quickly. Import your bank statements and reconcile them in just a few clicks. Preparepayment orders based on your supplier invoices and payment terms. Get direct access to key information with dynamic and customizable dashboards.Analyse your invoicing by product, customer, salesperson, etc. Bill automatically based on sales orders, delivery orders, contracts or on time andmaterial. Define recurrencies to produce recurring invoice automatically.

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  • Barcode Scanner Hardware Driver

    This module allows the web client to access a remotely installed barcodescanner, and is used by the posbox to provide barcode scanner support to thepoint of sale module.

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  • ESC/POS Hardware Driver

    This module allows openerp to print with ESC/POS compatible printers andto open ESC/POS controlled cashdrawers in the point of sale and other modulesthat would need such functionality.

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  • Hardware Proxy

    This module allows you to remotely use peripherals connected to this server.This modules only contains the enabling framework. The actual devices driversare found in other modules that must be installed separately.

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  • Point of Sale

    OpenERP's Point of Sale introduces a super clean interface with no installation required that runs online and offline on modern hardwares. Deploy new stores with just an internet connection: no installation, no specific hardware required. It works with any iPad, Tablet PC, laptop or industrial POS machine.

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  • Weighting Scale Hardware Driver

    This module allows the point of sale to connect to a scale using a USB HSM Serial Scale Interface,such as the Mettler Toledo Ariva.

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  • Project Management

    OpenERP's collaborative and realtime project management helps your team getwork done. Keep track of everything, from the big picture to the minutedetails, from the customer contract to the billing. Get organized as fast as you can think. The easy-to-use interface takes no timeto learn, and every action is instantaneous, so there’s nothing standingbetween you and your sweet productive flow. Use open chatter to communicate with your team or customers and share commentsand documents on tasks and issues. Integrate discussion fast with the emailintegration. Collaboratively edit the same specifications or meeting minutes right inside theapplication. The incorporated etherpad feature allows several people to workon the same tasks, at the same time. Get alerts on followed events to stay up to date with what interests you. Useinstant green/red visual indicators to scan through what has been done and whatrequires your attention. Projects are automatically integrated with customer contracts allowing you toinvoice based on time & materials and record timesheets easily. Single out the issues that arise in a project in order to have a better focuson resolving them. Integrate customer interaction on every issue and getaccurate reports on your team's performance.

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  • Issue Tracker

    This application allows you to manage the issues you might face in a project like bugs in a system, client complaints or material breakdowns.It allows the manager to quickly check the issues, assign them and decide on their status quickly as they evolve.

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  • Notes

    Organize yourself with efficient todo lists and notes. From personal tasks to collaborative meeting minutes, increase your user's productivity by giving them the tools to prioritize their work, share their ideas and collaborate on documents. Quickly create to-dos, organize horizontally for the mid-term (today, this week, this month, ...), prioritize vertically for the short term and group by assigning colors. The kanban approach allows a simple visual organization of your to-dos. Write down your ideas in pads, keep your notes at your finger tips, attach related documents and use tags and colors to organize the information. Once your ideas are mature, you can share them to others users, start discussing it and collaborate by improving the specification in the pad. The real time collaborative writings on notes makes it the perfect tool to collaborate on meeting minutes. Attendees will be able to contribute to the minutes, attach important documents or discuss on the related thread.

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  • Accounting and Finance

    It gives the Administrator user access to all accounting features such as journal items and the chart of accounts.It assigns manager and user access rights to the Administrator and only user rights to the Demo user.

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  • Survey

    It depends on the answers or reviews of some questions by different users. Asurvey may have multiple pages. Each page may contain multiple questions andeach question may have multiple answers. Different users may give differentanswers of question and according to that survey is done. Partners are alsosent mails with personal token for the invitation of the survey.

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  • Sale Layout

    With this module you can personnalize the sale order and invoice report withseparators, page-breaks or subtotals.

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  • Sales Management

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  • WMS Accounting

    This module makes the link between the 'stock' and 'account' modules and allows you to create accounting entries to value your stock movements

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  • WMS Landed Costs

    This module allows you to easily add extra costs on pickings and decide the split of these costs among their stock moves in order to take them into account in your stock valuation.

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  • Warehouse Management

    Decrease your process times, automate transactions, reduce your stock levels and get complete traceability on all operations with the OpenERP double entry inventory system. Based on the concept of double entry that revolutionized accounting, OpenERP'sinventory management isn't about consumption, loss or missing products;products are just moved from one location to another. Speed up operations with our dedicated barcode scanner and touch screen userinterface, from which you can do all operations; receptions, picking, packing,delivery orders, internal controls, etc. OpenERP prepares all operations for you, according to your own logistic rules:routes, waves, removal/put away strategies, minimum stock rules, etc.Optimizes the planning and jobs with the scheduler to reduce your process time. Keep an eye on all your stock by tracing all your past and future inventorytransactions. Track in detail all stock moves, not only in your warehouse butalso in counter-parts of the double entry moves (customers, suppliers ormanufacturing locations). Reduce your stock while always staying replenished! You can setup minimum stockrules to have automatic procurements with the right quantities computed to getto the optimum level specified. Get rid of the stress of your stock and let thesystem help you with fullfilment propositions. Get your procurements accurate as the OpenERP WMS is fully integrated withsales and purchases for accurate forecasts. The accounting integration allowsreal time accounting valuation and deeper reporting on costs and revenues onyour inventory operations. Assign serial numbers at every step of your reception or delivery flow.OpenERP handles unique serial numbers, batches of identical products or packaging units. Manage your own internal and external locations, customers, suppliers ormanufacturing inventories with the OpenERP multi-warehouse management systembased on a hierarchical location structure. Get the insights you need to make smarter decisions. Design custom dashboardsto get a picture of your warehouse efficiency at a glance. Dig deeper withreal-time reports that anyone can create and share. Customize routes and picking/packing operations to support your own customerdelivery process. Define custom routes or use pre-configured routes, e.g.: pick⇨ pack ⇨ ship. Use routes, waves and orderpoint rules to optimize the way you pick products inthe warehouse. OpenERP supports most picking methods out-of-the-box like; wavepicking, batch picking and "by order" picking. Unload incoming materials from suppliers and route them directly to the packingor delivery zone to deliver customers, without going through the stock. Set the"Cross-Dock" route on products or per sale order lines. Fulfill sales order by purchasing or manufacturing products on demand, with the"Make to Order" route. Use the dropshipping route to deliver customers directlyfrom your suppliers. Setup removal strategies per location and/or categories of products. Usepre-defined strategies (e.g. FIFO, LIFO, FEFO) or easily implement yourspecific ones to optimize the material turnover. Setup put away strategies to optimize product storage and bin allocations. Justdefine strategies per location, product category and product to storeefficiently incoming materials.

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  • Instant Messaging

    Allows users to chat with each other in real time. Find other users easily andchat in real time. It support several chats in parallel.

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  • MRP

    Get all your assembly or manufacturing operations managed by OpenERP. Schedulemanufacturing orders and work orders automatically. Review the proposedplanning with the smart kanban and gantt views. Use the advanced analyticsfeatures to detect bottleneck in resources capacities and inventory locations. Get manufacturing orders and work orders scheduled automatically based on yourprocurement rules, quantities forecasted and dependent demand (demand for thispart based on another part consuming it). Get the flexibility to create multi-level bill of materials, optional routing,version changes and phantom bill of materials. You can use BoM for kits or formanufacturing orders. Edit manually all proposed operations at any level of the progress. With OpenERP, you will not be frustrated by a rigid system. Define routings and plan the working time and capacity of your resources.Quickly identify resource requirements and bottlenecks to ensure your productionmeets your delivery schedule dates. Track the evolution of the stock value, according to the level of manufacturingactivities as they progress in the transformation process. Get your manufacturing resource planning accurate with it's full integrationwith sales and purchases apps. The accounting integration allows real timeaccounting valuation and deeper reporting on costs and revenues on yourmanufacturing operations.

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  • Lead to Issue

    Link module to map leads to issues

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  • Purchase Management

    Automate procurement propositions, launch request for quotations, track purchase orders, manage suppliers' information, control products reception and check suppliers' invoices. Get the right purchase proposition at the right time to reduce your inventory level. Improve your purchase and inventory performance with procurement rules depending on stock levels, logistic rules, sales orders, forecasted manufacturing orders, etc. Launch purchase tenders, integrate supplier's answers in the process and compare propositions. Choose the best offer and send purchase orders easily. Use reporting to analyse the quality of your suppliers afterwards. Integrate all supplier's communications on the purchase orders (or RfQs) to get a strong traceability on the negotiation or after sales service issues. Use the claim management module to track issues related to suppliers. Use the costing method that reflects your business: standard price, average price, fifo or lifo. Get your accounting entries and the right inventory valuation in real-time; OpenERP manages everything for you, transparently. Easily import supplier's pricelists to make smarter purchase decisions based on promotions, prices depending on quantities and special contract conditions. You can even base your sales price depending on your supplier's prices. No product or order is left behind, the inventory control allows you to manage back orders, refunds, product reception and quality control. Choose the right control method according to your need.

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  • Employee Directory

    Get all your HR operations managed easily: knowledge sharing, recruitments, appraisals, timesheets, contracts, attendances, payroll, etc. Oversee all important information in your company address book. Some information are restricted to HR managers, others are public to easily look colleagues.Post job offers and keep track of each application received. Follow applicants in your recruitment process with the smart kanban view. Break down information silos. Share knowledge and best practicesamongst all employees. Follow specific people or documents and joingroups of interests to share expertise and documents. Keep track of the time spent by project, client or task. It's easy to record timesheets or check attendances for each employee. Get your analytic accounting posted automatically based on time spent on your projects. Keep track of the vacation days accrued by each employee. Employees enter their requests (paid holidays, sick leave, etc), for managers to approve and validate. It's all done in just a few clicks. The agenda of each employee is updated accordingly. Get rid of the paper work and follow employee's expenses directly in OpenERP. Don't loose time or money by controlling the full flow: expense validation, reimbursement of employees, posting in the accounting and re-invoicing to customers. Set-up appraisals plans and/or surveys for your employees and watch their evolution. Define steps for interviews and OpenERP will notify managers or subordinates automatically to prepare appraisals. Keep track of the progress of your staff periodically.

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  • Time Tracking

    Each employee can encode and track their time spent on the different projects.A project is an analytic account and the time spent on a project generates costs onthe analytic account.Lots of reporting on time and employee tracking are provided.It is completely integrated with the cost accounting module. It allows you to setup a management by affair.

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  • Timesheets

    This application supplies a new screen enabling you to manage both attendances (Sign in/Sign out) and your work encoding (timesheet) by period. Timesheet entries are made by employees each day. At the end of the defined period, employees validate their sheet and the manager must then approve his team's entries. Periods are defined in the company forms and you can set them to run monthly or weekly.

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  • Applicant Resumes and Letters

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  • Recruitment Process

    Organize your job board, promote your job announces and keep track of application submissions easily. Follow every applicant and build up a database of skills and profiles with indexed documents. Connect automatically to most famous job board websites; linkedIn, Monster, Craigslist, ... Every job position has a new email address automatically assigned to route applications automatically to the right job position. Use the kanban view and customize the steps of your recruitments process; pre-qualification, first interview, second interview, negociaiton, ... Follow applicants in your recruitment process with the smart kanban view. Save time by automating some communications with email templates. Create your own interview canvas based on our best practices. Use the survey designer to adapt questions to your own process. Ask the applicant to fill in the survey online, or the interviewer to use it during real interviews.

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  • Leave Management

    This application controls the holiday schedule of your company. It allows employees to request holidays. Then, managers can review requests for holidays and approve or reject them. This way you can control the overall holiday planning for the company or department.You can configure several kinds of leaves (sickness, holidays, paid days, ...) and allocate leaves to an employee or department quickly using allocation requests. An employee can also make a request for more days off by making a new Allocation. It will increase the total of available days for that leave type (if the request is accepted).You can keep track of leaves in different ways by following reports:A synchronization with an internal agenda (Meetings of the CRM module) is also possible in order to automatically create a meeting when a holiday request is accepted by setting up a type of meeting in Leave Type.

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  • Expense Management

    This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee.Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers.

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  • Employee Appraisals

    By using this application you can maintain the motivational process by doing periodical evaluations of your employees' performance. The regular assessment of human resources can benefit your people as well your organization.An evaluation plan can be assigned to each employee. These plans define the frequency and the way you manage your periodic personal evaluations. You will be able to define steps and attach interview forms to each step.Manages several types of evaluations: bottom-up, top-down, self-evaluations and the final evaluation by the manager.

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  • Assets Management

    This Module manages the assets owned by a company or an individual. It will keeptrack of depreciation's occurred on those assets. And it allows to create Move'sof the depreciation lines.

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  • Account Analytic Defaults

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  • Accounting Consistency Tests

    With this module you can manually check consistencies and inconsistencies of accounting module from menu Reporting/Accounting/Accounting Tests.You can write a query in order to create Consistency Test and you will get the result of the testin PDF format which can be accessed by Menu Reporting -> Accounting Tests, then select the testand print the report from Print button in header area.

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  • Address Book

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  • Advanced Events

    Get extra features per event; multiple pages, sponsors, multiple talks, talk proposal form, agenda, event-related news, documents (slides of presentations), event-specific menus. Add a talk proposal form on your events to allow visitors to submit talks and speakers. Organize the validation process of every talk, and schedule easily. Get a beautiful agenda for each event published automatically on your website. Allow your visitors to easily search and browse talks, filter by tags, locations or speakers. Add sponsors to your events and publish sponsors per level (e.g. bronze, silver, gold) on the bottom of every page of the event. You can activate a blog for each event allowing you to communicate on specific events. Visitors can subscribe to news to get informed.

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  • Advanced Routes

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  • Adyen Payment Acquirer

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  • Analytic Accounting

    In OpenERP, analytic accounts are linked to general accounts but are treatedtotally independently. So, you can enter various different analytic operationsthat have no counterpart in the general financial accounts.

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  • Anglo-Saxon Accounting

    The difference between the Anglo-Saxon accounting countries and the Rhine(or also called Continental accounting) countries is the moment of takingthe Cost of Goods Sold versus Cost of Sales. Anglo-Saxons accounting doestake the cost when sales invoice is created, Continental accounting willtake the cost at the moment the goods are shipped.This module will add this functionality by using a interim account, tostore the value of shipped goods and will contra book this interimaccount when the invoice is created to transfer this amount to thedebtor or creditor account. Secondly, price differences between actualpurchase price and fixed product standard price are booked on a separateaccount.

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  • Anonymous portal

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  • Argentina Localization Chart Account

    Plan contable argentino e impuestos de acuerdo a disposiciones vigentes

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  • Associations Management

    It installs the profile for associations to manage events, registrations, memberships,membership products (schemes).

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  • Associations: Members

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  • Attendances

    Keeps account of the attendances of the employees on the basis of theactions(Sign in/Sign out) performed by them.

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  • Audit Trail

    The administrator can subscribe to rules for read, write and delete on objectsand can check logs.

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  • Austria - Accounting

    Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.

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  • Authentication via LDAP

    This module allows users to login with their LDAP username and password, andwill automatically create OpenERP users for them on the fly.Note: This module only work on servers who have Python's ldap module installed.

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  • Automated Action Rules

    Use automated actions to automatically trigger actions for various screens.Example: A lead created by a specific user may be automatically set to a specificsales team, or an opportunity which still has status pending after 14 days mighttrigger an automatic reminder email.

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  • Automated Translations through Gengo API

    This module will install passive scheduler job for automated translationsusing the Gengo API. To activate it, you must1) Configure your Gengo authentication parameters under Settings > Companies > Gengo Parameters2) Launch the wizard under Settings > Application Terms > Gengo: Manual Request of Translation and follow the wizard.This wizard will activate the CRON job and the Scheduler and will start the automatic translation via Gengo Services for all the terms where you requested it.

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  • Bank Statement Extensions to Support e-banking

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  • Base Kanban

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  • Base import

    Re-implement openerp's file import system:

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  • Base import module

    This module allows authorized users to import a custom data module (.xml files and static assests)for customization purpose.

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  • Belgium - Accounting

    Thus, the pure copy of Chart Template is generated.

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  • Belgium - Import Bank CODA Statements

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  • Belgium - Payroll

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  • Belgium - Payroll with Accounting

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  • Belgium - Structured Communication

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  • Bill Time on Tasks

    This module lets you transfer the entries under tasks defined for ProjectManagement to the Timesheet line entries for particular date and particular userwith the effect of creating, editing and deleting either ways.

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  • Blogs

    Express yourself with the OpenERP enterprise grade bloggingplatform. Write beautiful blog posts, engage with visitors,translate content and moderate social streams. Drag & Drop well designed 'Building Blocks' to create beautifull blog posts that perfectly integrates images, videos, call-to-actions, quotes, banners, etc. Get your blog posts translated in multiple languages with no effort. Our translation "on demand" feature allows you to benefit from professional translators to translate all your changes automatically. ($0.05 per word) Translated versions are updated automatically once translated by professionals (around 32 hours). The integrated live chat feature allows you to start chatting in real time with your visitors to get feedback on your recent posts or get ideas to write new posts. The one click follow button will allow visitors to receive your blog posts by email with no effort, without having to register. Social media icons allow visitors to share your best blog posts easily. Get a clear visibility of your sales funnel. OpenERP's Google Analytics trackers are configured by default to track all kinds of events related to shopping carts, call-to-actions, etc. SEO tools are ready to use, with no configuration required. OpenERP suggests keywords for your titles according to Google's most searched terms, Google Analytics tracks interests of your visitors, sitemaps are created automatically for quick Google indexing, etc. Themes are awesome and easy to design. You don't need to develop to create new pages, themes or building blocks. We use a clean HTML structure, a bootstrap CSS and our modularity allows you to distribute your themes easily. Not everyone requires the same access to your website. Designers manage the layout of the site, editors approve content and authors write that content. This lets you organize your publishing process according to your needs.

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  • Bolivia Localization Chart Account

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  • Brazilian - Accounting

    This module consists in:The field tax_discount has also been added in the account.tax.template andaccount.tax objects to allow the proper computation of some Brazilian VATssuch as ICMS. The chart of account creation wizard has been extended topropagate those new data properly.It's important to note however that this module lack many implementations touse OpenERP properly in Brazil. Those implementations (such as the electronicfiscal Invoicing which is already operational) are brought by more than 15additional modules of the Brazilian Launchpad localization projecthttps://launchpad.net/openerp.pt-br-localiz and their dependencies in theextra addons branch. Those modules aim at not breaking with the remarkableOpenERP modularity, this is why they are numerous but small. One of thereasons for maintaining those modules apart is that Brazilian Localizationleaders need commit rights agility to complete the localization as companiesfund the remaining legal requirements (such as soon fiscal ledgers,accounting SPED, fiscal SPED and PAF ECF that are still missing as September2011). Those modules are also strictly licensed under AGPL V3 and today don'tcome with any additional paid permission for online use of 'private modules'.

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  • Budgets Management

    Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project Managerscan set the planned amount on each Analytic Account.The accountant has the possibility to see the total of amount planned for eachBudget in order to ensure the total planned is not greater/lower than what heplanned for this Budget. Each list of record can also be switched to a graphicalview of it.

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  • CRM Gamification

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  • CRM Plugins

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  • Canada - Accounting

    Canadian accounting charts and localizations.

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  • Cancel Journal Entries

    This module adds 'Allow Canceling Entries' field on form view of account journal.If set to true it allows user to cancel entries & invoices.

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  • Certified People

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  • Check Writing

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  • Chile Localization Chart Account

    Plan contable chileno e impuestos de acuerdo a disposiciones vigentes

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  • Claim on Deliveries

    Adds a Claim link to the delivery order.

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  • Claims Management

    This application allows you to track your customers/suppliers claims and grievances.It is fully integrated with the email gateway so that you can createautomatically new claims based on incoming emails.

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  • Collaborative Pads

    Lets the company customize which Pad installation should be used to link to newpads (by default, http://ietherpad.com/).

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  • Colombian - Accounting

    Source of this chart of account is here.All the documentation available in this website is embeded in this module, tobe sure when you open OpenERP it has all necesary information to manageaccounting en Colombia.The law that enable this chart of account as valid for this country isavailable in this other link.This module has the intention to put available out of the box the chart ofaccount for Colombia in Openerp.We recommend install the module account_anglo_sxon to be able to have the costaccounting correctly setted in out invoices.

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  • Contact Form

    This simple application integrates a contact form in your "Contact us" page. Forms submissions create leads automatically in OpenERP CRM. Get your leads filled up automatically with your contact form integration. This application allows a better qualification of the lead which is perfect to link them to marketing campaigns.

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  • Contracts Management

    Adds menu to show relevant information to each manager.You can also view the report of account analytic summary user-wise as well as month-wise.

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  • Contracts Management: hr_expense link

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  • Costa Rica - Accounting

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  • Create Tasks on SO

    This module will automatically create a new task for each procurement order line(e.g. for sale order lines), if the corresponding product meets the followingcharacteristics:If on top of that a projet is specified on the product form (in the Procurementtab), then the new task will be created in that specific project. Otherwise, thenew task will not belong to any project, and may be added to a project manuallylater.When the project task is completed or cancelled, the corresponding procurementis updated accordingly. For example, if this procurement corresponds to a saleorder line, the sale order line will be considered delivered when the task iscompleted.

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  • Croatia - RRIF 2012 COA

    Description:Croatian Chart of Accounts (RRIF ver.2012)RRIF-ov računski plan za poduzetnike za 2012.Vrste kontaKontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitikaPorezne grupe prema poreznoj prijaviPorezi PDV obrascaOstali poreziOsnovne fiskalne pozicije

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  • Customer Profiling

    It uses the profiles criteria from the earlier segmentation module and improve it.Thanks to the new concept of questionnaire. You can now regroup questions into aquestionnaire and directly use it on a partner.It also has been merged with the earlier CRM & SRM segmentation tool because theywere overlapping.

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  • Customer References

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  • Dashboards

    Allows users to create custom dashboard.

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  • Database Anonymization

    This module allows you to keep your data confidential for a given database.This process is useful, if you want to use the migration process and protectyour own or your customer’s confidential data. The principle is that you runan anonymization tool which will hide your confidential data(they are replacedby ‘XXX’ characters). Then you can send the anonymized database to the migrationteam. Once you get back your migrated database, you restore it and reverse theanonymization process to recover your previous data.

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  • Dates on Sales Order

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  • Decimal Precision Configuration

    The decimal precision is configured per company.

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  • Delivery Costs

    You can define your own carrier and delivery grids for prices. When creatinginvoices from picking, OpenERP is able to add and compute the shipping line.

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  • Demonstration of web/javascript tests

    Test suite example, same code as that used in the testing documentation.

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  • Deutschland - Accounting

    German accounting chart and localization.

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  • Document Management System

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  • Document Page

    Web pages

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  • Documentation

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  • Double Validation on Purchases

    This module modifies the purchase workflow in order to validate purchases thatexceeds minimum amount set by configuration wizard.

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  • Drop Shipping

    This module adds a pre-configured Drop Shipping picking typeas well as a procurement route that allow configuring DropShipping products and orders.When drop shipping is used the goods are directly transferredfrom suppliers to customers (direct delivery) withoutgoing through the retailer's warehouse. In this case nointernal transfer document is needed.

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  • Ecuador - Accounting

    Accounting chart and localization for Ecuador.

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  • Electronic Data Interchange (EDI)

    OpenERP specifies a generic EDI format for exchanging business documents betweendifferent systems, and provides generic mechanisms to import and export them.More details about OpenERP's EDI format may be found in the technical OpenERPdocumentation at http://doc.openerp.com.

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  • Email Gateway

    Enter the parameters of your POP/IMAP account(s), and any incoming emails onthese accounts will be automatically downloaded into your OpenERP system. AllPOP3/IMAP-compatible servers are supported, included those that require anencrypted SSL/TLS connection.

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  • Email Templates

    Lets you design complete email templates related to any OpenERP document (SaleOrders, Invoices and so on), including sender, recipient, subject, body (HTML andText). You may also automatically attach files to your templates, or print andattach a report.For advanced use, the templates may include dynamic attributes of the documentthey are related to. For example, you may use the name of a Partner's countrywhen writing to them, also providing a safe default in case the attribute isnot defined. Each template contains a built-in assistant to help with theinclusion of these dynamic values.If you enable the option, a composition assistant will also appear in the sidebarof the OpenERP documents to which the template applies (e.g. Invoices).This serves as a quick way to send a new email based on the template, afterreviewing and adapting the contents, if needed.This composition assistant will also turn into a mass mailing system when calledfor multiple documents at once.These email templates are also at the heart of the marketing campaign system(see the marketing_campaign application), if you need to automate largercampaigns on any OpenERP document.

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  • Employee Contracts

    You can assign several contracts per employee.

         Download
  • Enterprise Process

    Note: This applies to the modules containing modulename_process.xml.e.g. product/process/product_process.xml.

         Download
  • Entries Sequence Numbering

    Allows you to configure the accounting sequences to be maintained.

         Download
  • Ethiopia - Accounting

         Download
  • Event Moodle

    With this module you are able to connect your OpenERP with a moodle platform.This module will create courses and students automatically in your moodle platformto avoid wasting time.Now you have a simple way to create training or courses with OpenERP and moodle.

         Download
  • Events Organisation

    The event module allows you to efficiently organise events and all related tasks: planification, registration tracking,attendances, etc.

         Download
  • Events Sales

    This module allows you to automate and connect your registration creation withyour main sale flow and therefore, to enable the invoicing feature of registrations.It defines a new kind of service products that offers you the possibility tochoose an event category associated with it. When you encode a sale order forthat product, you will be able to choose an existing event of that category andwhen you confirm your sale order it will automatically create a registration forthis event.

         Download
  • France - Accounting

    This module applies to companies based in France mainland. It doesn't apply tocompanies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).This localisation module creates the VAT taxes of type 'tax included' for purchases(it is notably required when you use the module 'hr_expense'). Beware that these'tax included' VAT taxes are not managed by the fiscal positions provided by thismodule (because it is complex to manage both 'tax excluded' and 'tax included'scenarios in fiscal positions).This localisation module doesn't properly handle the scenario when a France-mainlandcompany sells services to a company based in the DOMs. We could manage it in thefiscal positions, but it would require to differentiate between 'product' VAT taxesand 'service' VAT taxes. We consider that it is too 'heavy' to have this by defaultin l10n_fr; companies that sell services to DOM-based companies should update theconfiguration of their taxes and fiscal positions manually.Credits: Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.

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  • French Payroll

         Download
  • French RIB Bank Details

    RIB Bank Accounts can be entered in the "Accounting" tab of the Partner form by specifying the account type "RIB".

         Download
  • Gamification

    The Gamification module provides ways to evaluate and motivate the users of OpenERP.The users can be evaluated using goals and numerical objectives to reach.Goals are assigned through challenges to evaluate and compare members of a team with each others and through time.For non-numerical achievements, badges can be granted to users. From a simple "thank you" to an exceptional achievement, a badge is an easy way to exprimate gratitude to a user for their good work.Both goals and badges are flexibles and can be adapted to a large range of modules and actions. When installed, this module creates easy goals to help new users to discover OpenERP and configure their user profile.

         Download
  • Gauge Widget for Kanban

         Download
  • Google Analytics

    Collects web application usage with Google Analytics.

         Download
  • Google Calendar

    See easily the purpose of the meeting, the start time and also the attendee(s)... All that without click on anything...In just one click you can create an event...You can drag and drop your event if you want moved it to another timing.You can shrink or extend the event if you need to change the start's hours or the duration of your meeting.You can also create recurrent events with only one event.You need to create an event each monday of the week ? With only one it's possible, you could specify the recurrence and if one of this event is moved, or deleted, it's not a problem, you can untie your event from the others recurrences.See in your calendar, the event from others peoples where your are attendee, but also their events by simply adding your favorites coworkers.Every coworker will have their own color in your calendar, and every attendee will have their avatar in the event...You will receive an email at creation of an event where you are attendee, but also when this event is updated for some fields as date start, ...You can ask to have a alarm of type 'notification' in your Open ERP.You will have a notification in you OpenERP which ever the page you are.With the plugin Google_calendar, you can synchronize your OpenERP calendar with Google Calendar.

         Download
  • Google Docs integration

         Download
  • Google Drive™ integration

    This module allows you to integrate google documents to any of your OpenERP record quickly and easily using OAuth 2.0 for Installed Applications,You can configure your google Authorization Code from Settings > Configuration > General Settings by clicking on "Generate Google Authorization Code"

         Download
  • Google Spreadsheet

         Download
  • Google Users

         Download
  • Google Users

         Download
  • Graph Views

         Download
  • Greece - Accounting

    Greek accounting chart and localization.

         Download
  • Guatemala - Accounting

    Agrega una nomenclatura contable para Guatemala. También icluye impuestos yla moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includestaxes and the Quetzal currency.

         Download
  • HR Gamification

         Download
  • Helpdesk

    Like records and processing of claims, Helpdesk and Support are good toolsto trace your interventions. This menu is more adapted to oral communication,which is not necessarily related to a claim. Select a customer, add notesand categorize your interventions with a channel and a priority level.

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  • Honduras - Accounting

    Agrega una nomenclatura contable para Honduras. También incluye impuestos y lamoneda Lempira. -- Adds accounting chart for Honduras. It also includes taxesand the Lempira currency.

         Download
  • IBAN Bank Accounts

    The ability to extract the correctly represented local accounts from IBAN accountswith a single statement.

         Download
  • Ideas

    The Ideas module give users a way to express and discuss ideas, allowing everybodyto participate in enterprise innovation. Every user can suggest, comment ideas.The managers can obtain an easy view of best ideas from all the users.Once installed, check the menu 'Ideas' in the 'Tools' main menu.

         Download
  • Indian - Accounting

    Indian accounting chart and localization.

         Download
  • Indian Payroll

         Download
  • Initial Setup Tools

    Shows you a list of applications features to install from.

         Download
  • Intrastat Reporting

    This module gives the details of the goods traded between the countries ofEuropean Union.

         Download
  • Invoice Picking Directly

    When you send or deliver goods, this module automatically launch the invoicingwizard if the delivery is to be invoiced.

         Download
  • Invoice on Timesheets

    Module to generate invoices based on costs (human resources, expenses, ...).You can define price lists in analytic account, make some theoretical revenuereports.

         Download
  • Invoicing Journals

    This module is very helpful for bigger companies that works by departments.

         Download
  • Italy - Accounting

    Italian accounting chart and localization.

         Download
  • Jobs

    Organize your job board, promote your job announces and keep track of application submissions easily. Follow every applicant and build up a database of skills and profiles. Get a clean and professional look for your job annouces. OpenERP's unique 'edit inline' approach makes website and job descriptions creation surprisingly easy. Connect automatically to most famous job board websites; linkedIn, Monster, Craigslist, ... Every job position has a new email address automatically assigned to route applications automatically to the right job position. Use the kanban view and customize the steps of your recruitments process; pre-qualification, first interview, second interview, negociaiton, ... Follow applicants in your recruitment process with the smart kanban view. Save time by automating some communications with email templates. Create your own interview canvas based on our best practices. Use the survey designer to adapt questions to your own process. Ask the applicant to fill in the survey online, or the interviewer to use it during real interviews.

         Download
  • Jobs on Contracts

    This is mostly used when a user encodes his timesheet: the values are retrievedand the fields are auto-filled. But the possibility to change these values isstill available.Obviously if no data has been recorded for the current account, the defaultvalue is given as usual by the employee data so that this module is perfectlycompatible with older configurations.

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  • Just In Time Scheduling

    If you install this module, you will not have to run the regular procurementscheduler anymore (but you still need to run the minimum order point rulescheduler, or for example let it run daily).All procurement orders will be processed immediately, which could in somecases entail a small performance impact.It may also increase your stock size because products are reserved as soonas possible and the scheduler time range is not taken into account anymore.In that case, you can not use priorities any more on the different picking.

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  • Just In Time Scheduling

    If you install this module, you will not have to run the regular procurementscheduler anymore (but you still need to run the minimum order point rulescheduler, or for example let it run daily).All procurement orders will be processed immediately, which could in somecases entail a small performance impact.It may also increase your stock size because products are reserved as soonas possible and the scheduler time range is not taken into account anymore.In that case, you can not use priorities any more on the different picking.

         Download
  • Knowledge Management System

    Makes the Knowledge Application Configuration available from where you can installdocument and Wiki based Hidden.

         Download
  • LinkedIn Integration

    This module provides the Integration of the LinkedIn with OpenERP.

         Download
  • Live Support

    Allow to drop instant messaging widgets on any web page that will communicatewith the current server and dispatch visitors request amongst several livechat operators.

         Download
  • Long Term Projects

         Download
  • Lunch Orders

    Many companies order sandwiches, pizzas and other, from usual suppliers, for their employees to offer them more facilities.However lunches management within the company requires proper administration especially when the number of employees or suppliers is important.The “Lunch Order” module has been developed to make this management easier but also to offer employees more tools and usability.In addition to a full meal and supplier management, this module offers the possibility to display warning and provides quick order selection based on employee’s preferences.If you want to save your employees' time and avoid them to always have coins in their pockets, this module is essential.

         Download
  • Luxembourg - Accounting

         Download
  • MRP Byproducts

    You can configure by-products in the bill of material.

         Download
  • Mailing List Archive

         Download
  • Manufacturing Operations

    Status: draft, confirm, done, cancelWhen finishing/confirming, cancelling manufacturing orders set all state linesto the according state.

         Download
  • Margins by Products

    The wizard to launch the report has several options to help you get the data you need.

         Download
  • Margins in Sales Orders

    This gives the profitability by calculating the difference between the UnitPrice and Cost Price.

         Download
  • Marketing

    Contains the installer for marketing-related modules.

         Download
  • Marketing Campaign - Demo

    Creates demo data like leads, campaigns and segments for the module marketing_campaign.

         Download
  • Marketing Campaigns

         Download
  • Marketing in CRM

         Download
  • Maroc - Accounting

    Ce Module charge le modèle du plan de comptes standard Marocain et permet degénérer les états comptables aux normes marocaines (Bilan, CPC (comptes deproduits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptableSeddik au cours du troisième trimestre 2010.

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  • Mass Mailing Campaigns

    Easily send mass mailing to your leads, opportunities or customers. Trackmarketing campaigns performance to improve conversion rates. Designprofessional emails and reuse templates in a few clicks. Import database of prospects or filter onexisting leads, opportunities and customers in just a few clicks. Get real time statistics on campaigns performance to improve your conversion rate. Track mails sent, received, opened and answered. Get access to mass mailing features from every OpenERP app to improvethe way your users communicate. Get a clean lead database that improves over the time using the performance of your mails. OpenERP handle bounce mails efficiently, flag erroneous leads accordingly and gives you statistics on the quality of your leads. The marketing department will love working on campaigns. But you can alsogive a one click mass mailing facility to all others users on their ownprospects or documents. The chatter feature enables you to communicate faster and more efficiently withyour customer. Get documents created automatically (leads, opportunities,tasks, ...) based on answers to your mass mailing campaigns Follow thediscussion directly on the business documents within OpenERP or via email. Get the insights you need to make smarter marketing campaign. Track statisticsper campaign: bounce rates, sent mails, best content, etc. The clear dashboardsgives you a direct overview of your campaign performance.

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  • Membership Management

         Download
  • Memos pad

    Use for update your text memo in real time with the following user that you invite.

         Download
  • Mexico - Accounting

    This Chart of account is a minimal proposal to be able to use OoB theaccounting feature of Openerp.This doesn't pretend be all the localization for MX it is just the minimaldata required to start from 0 in mexican localization.This modules and its content is updated frequently by openerp-mexico team.With this module you will have:

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  • Multi Language Chart of Accounts

         Download
  • Multi-Company

    This module is the base module for other multi-company modules.

         Download
  • Multiple Analytic Plans

    Here multiple analytic lines are created when the invoice or the entriesare confirmed.

         Download
  • Netherlands - Accounting

    Read changelog in file __openerp__.py for version information.Dit is een basismodule om een uitgebreid grootboek- en BTW schema voorNederlandse bedrijven te installeren in OpenERP versie 7.0.De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren,denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet opvoeren,maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen.De extra cijfers worden dan achter het rekeningnummer aangevult met 'nullen'.

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  • OAuth2 Authentication

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  • OHADA - Accounting

    It allows any company or association to manage its financial accounting.

         Download
  • Ogone Payment Acquirer

         Download
  • Online Event's Tickets

         Download
  • Online Events

    Organize, promote and sell events online. Whether you organizemeetings, conferences, trainings or webinars, OpenERP gives youall the features you need to manage your events. Create beautiful event pages by drag & droping welldesigned 'Building Blocks'. Publish event photos,speakers, agenda, etc. Sell registrations to your event with the multi-ticketing feature. Events can be free or for a fee. Attendees can pay online with a credit card or on invoice, based on your configuration. Get a clear visibility of your sales funnel. OpenERP's Google Analytics trackers are configured by default to track all kind of events related to shopping carts, call-to-actions, etc. Use the segmentation, the social network integration and mass mailing features to promote your events to the right audience. Setup automated emails to attendees to send them last minute details. Themes are awesome and easy to design. You don't need to develop to create new pages, themes or building blocks. We use a clean HTML structure, a bootstrap CSS and our modularity allows to distribute your themes easily. SEO tools are ready to use, with no configuration required. OpenERP suggests keywords according to Google most searched terms, Google Analytics tracks your shopping cart events and sitemap are created automatically. Create new landing pages easily with the OpenERP inline edition feature. Send visitors of your different marketing campaigns to event landing pages to optimize conversions.

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  • Online Proposals

    Use templates to create polished, professional quotes in minutes. Send thesequotes by email and let your customer sign online. Use cross-selling anddiscounts to push boost your sales. Let your customers sign proposals online. Use up-selling techniques topropose them some options. Spend the extra time focusing on selling, not recording data. Have clear pricing strategies.

         Download
  • OpenERP Web API

         Download
  • OpenERP Web Diagram

         Download
  • OpenID Authentification

         Download
  • OpenOffice Report Designer

    This module adds wizards to Import/Export .sxw report that you can modify in OpenOffice.Once you have modified it you can upload the report using the same wizard.

         Download
  • Opportunity to Quotation

    This shortcut allows you to generate a sales order based on the selected case.If different cases are open (a list), it generates one sale order by case.The case is then closed and linked to the generated sales order.We suggest you to install this module, if you installed both the sale and the crmmodules.

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  • Outlook Plug-In

    Outlook plug-in allows you to select an object that you would like to add toyour email and its attachments from MS Outlook. You can select a partner, a task,a project, an analytical account, or any other object and archive selected mailinto mail.message with attachments.

         Download
  • Pad on tasks

         Download
  • Panama Localization Chart Account

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  • Partner Assignation & Geolocation

    This modules lets you geolocate Leads, Opportunities and Partners based on their address.Once the coordinates of the Lead/Opportunity is known, they can be automatically assignedto an appropriate local partner, based on the distance and the weight that was assigned to the partner.

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  • Partners Geo-Localization

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  • Password Encryption

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  • Payment Acquirer

         Download
  • Payment Follow-up Management

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  • Payment: Website Integration

         Download
  • Paypal Payment Acquirer

         Download
  • Payroll Accounting

         Download
  • Peru Localization Chart Account

    Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de laSUNAT 2011 (PCGE 2010).

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  • Picking Before Manufacturing

    One example of usage of this module is to manage production made by yoursuppliers (sub-contracting). To achieve this, set the assembled product which issub-contracted to 'No Auto-Picking' and put the location of the supplier in therouting of the assembly operation.

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  • Poland - Accounting

    To jest moduł do tworzenia wzorcowego planu kont i podstawowych ustawień do podatkówVAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów zakładając,że wszystkie towary są w obrocie hurtowym.

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  • Portal

    A portal defines a specific user menu and access rights for its members. Thismenu can ben seen by portal members, public users and any other user thathave the access to technical features (e.g. the administrator).Also, each portal member is linked to a specific partner.The module also associates user groups to the portal users (adding a group inthe portal automatically adds it to the portal users, etc). That feature isvery handy when used in combination with the module 'share'.

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  • Portal CRM

         Download
  • Portal Claim

         Download
  • Portal Event

         Download
  • Portal Gamification

         Download
  • Portal HR employees

         Download
  • Portal Issue

         Download
  • Portal Project

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  • Portal Project Long Term

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  • Portal Sale

    After installing this module, portal users will be able to access their own documentsvia the following menus:If online payment acquirers are configured, portal users will also be given the opportunity topay online on their Sale Orders and Invoices that are not paid yet. Paypal is includedby default, you simply need to configure a Paypal account in the Accounting/Invoicing settings.

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  • Portal Stock

         Download
  • Portugal - Chart of Accounts

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  • Prices Visible Discounts

    To this end, a new check box named 'Visible Discount' is added to the pricelist form.

         Download
  • Procurements

    In the MRP process, procurements orders are created to launch manufacturingorders, purchase orders, stock allocations. Procurement orders aregenerated automatically by the system and unless there is a problem, theuser will not be notified. In case of problems, the system will raise someprocurement exceptions to inform the user about blocking problems that needto be resolved manually (like, missing BoM structure or missing supplier).The procurement order will schedule a proposal for automatic procurementfor the product which needs replenishment. This procurement will start atask, either a purchase order form for the supplier, or a production orderdepending on the product's configuration.

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  • Product Email Template

    With this module, link your products to a template to send complete information and tools to your customer.For instance when invoicing a training, the training agenda and materials will automatically be sent to your customers.'

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  • Product extension to track sales and purchases

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  • Products & Pricelists

    Products support variants, different pricing methods, suppliers information,make to stock/order, different unit of measures, packaging and properties.

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  • Products Expiry Date

         Download
  • Products Manufacturers

         Download
  • Public Projects

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  • Purchase Analytic Plans

    Allows the user to maintain several analysis plans. These let you split a lineon a supplier purchase order into several accounts and analytic plans.

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  • Purchase Requisitions

    When a purchase order is created, you now have the opportunity to save therelated requisition. This new object will regroup and will allow you to easilykeep track and order all your purchase orders.

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  • Recurring Documents

    This module allows to create new documents and add subscriptions on that document.

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  • Repairs Management

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  • Resellers

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  • Resource

    A resource represent something that can be scheduled (a developer on a task or awork center on manufacturing orders). This module manages a resource calendarassociated to every resource. It also manages the leaves of every resource.

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  • Romania - Accounting

    Romanian accounting chart and localization.

         Download
  • Sale Team

         Download
  • Sales Analytic Distribution

    Using this module you will be able to link analytic accounts to sales orders.

         Download
  • Sales and MRP Management

    It is basically used when we want to keep track of production orders generatedfrom sales order. It adds sales name and sales Reference on production order.

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  • Sales and Warehouse Management

    This module makes the link between the sales and warehouses management applications.

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  • Share any Document

    It specifically adds a 'share' button that is available in the Web client toshare any kind of OpenERP data with colleagues, customers, friends.The system will work by creating new users and groups on the fly, and bycombining the appropriate access rights and ir.rules to ensure that the sharedusers only have access to the data that has been shared with them.This is extremely useful for collaborative work, knowledge sharing,synchronization with other companies.

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  • Shared Repositories (FTP)

    With this module you would not only be able to access documents through OpenERPbut you would also be able to connect with them through the file system using theFTP client.

         Download
  • Shared Repositories (WebDAV)

    You can then use any compatible browser to remotely see the attachments of OpenObject.After installation, the WebDAV server can be controlled by a [webdav] section inthe server's config.

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  • Signup with OAuth2 Authentication

         Download
  • Slovenian - Accounting

         Download
  • Spanish Charts of Accounts (PGCE 2008)

         Download
  • Sparkline Widget for Kanban

         Download
  • State/Stage Management

         Download
  • Suppliers Payment Management

         Download
  • Survey CRM

    This module adds a Survey mass mailing button inside the more option of lead/customers views

         Download
  • Switzerland - Accounting

         Download
  • Tasks on CRM

         Download
  • Team Page

         Download
  • Template of Charts of Accounts

    Deactivates minimal chart of accounts.

         Download
  • Thailand - Accounting

    Thai accounting chart and localization.

         Download
  • Thunderbird Plug-In

    The plugin allows you archive email and its attachments to the selectedOpenERP objects. You can select a partner, a task, a project, an analyticalaccount, or any other object and attach the selected mail as a .eml file inthe attachment of a selected record. You can create documents for CRM Lead,HR Applicant and Project Issue from selected mails.

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  • Timesheet on Issues

    Worklogs can be maintained to signify number of hours spent by users to handle an issue.

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  • Todo Lists

    This module implements a simple personal to-do list based on tasks. It adds an editable list of tasks simplified to the minimum required fields in the project application.The to-do list is based on the GTD methodology. This world-wide used methodology is used for personal time management improvement.Getting Things Done (commonly abbreviated as GTD) is an action management method created by David Allen, and described in a book of the same name.GTD rests on the principle that a person needs to move tasks out of the mind by recording them externally. That way, the mind is freed from the job of remembering everything that needs to be done, and can concentrate on actually performing those tasks.

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  • Transfer Payment Acquirer

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  • Turkey - Accounting

         Download
  • Twitter Roller

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  • UK - Accounting

         Download
  • United States - Chart of accounts

         Download
  • Uruguay - Chart of Accounts

    Provide Templates for Chart of Accounts, Taxes for Uruguay.

         Download
  • VAT Number Validation

    After installing this module, values entered in the VAT field of Partners willbe validated for all supported countries. The country is inferred from the2-letter country code that prefixes the VAT number, e.g. BE0477472701will be validated using the Belgian rules.

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  • Venezuela - Accounting

    Venezuela doesn't have any chart of account by law, but the defaultproposed in OpenERP should comply with some Accepted best practices in Venezuela,this plan comply with this practices.This module has been tested as base for more of 1000 companies, becauseit is based in a mixtures of most common software in the Venezuelanmarket what will allow for sure to accountants feel them first steps withOpenERP more confortable.This module doesn't pretend be the total localization for Venezuela,but it will help you to start really quickly with OpenERP in this country.

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  • Vietnam Chart of Accounts

    This module applies to companies based in Vietnamese Accounting Standard (VAS).Credits: General Solutions.

         Download
  • View Editor

         Download
  • Warehouse Management: Waves

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  • Warning Messages and Alerts

    Warning messages can be displayed for objects like sale order, purchase order,picking and invoice. The message is triggered by the form's onchange event.

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  • Web

    This module provides the core of the OpenERP Web Client.

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  • Web Calendar

         Download
  • Web Gantt

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  • Web Shortcuts

    Add a Shortcut icon in the systray in order to access the user's shortcuts (if any).Add a Shortcut icon besides the views title in order to add/remove a shortcut.

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  • Webkit Report Engine

    The module structure and some code is inspired by the report_openoffice module.

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  • Website Builder

    Create enterprise grade website with our super easy builder. Use finely designed building blocks and edit everything inline. Create beautiful websites with no technical knowledge. OpenERP's unique 'edit inline' approach makes website creation surprisingly easy. No more complex backend; just click anywhere to change any content. OpenERP's building blocks allow to design modern websites that are not possible with traditional WYSIWYG page editors. Activate ready-to-use enterprise features in just a click; e-commerce, call-to-actions, jobs announces, events, customer references, blogs, etc. Get a mobile friendly website thanks to our responsive design based on bootstrap. All your pages adapt automatically to the screen size. (mobile phones, tablets, desktop) You don't have to worry about mobile contents, it works by default. The Promote tool suggests keywords according to Google most searched terms. Search Engine Optimization tools are ready to use, with no configuration required. Get your website translated in multiple languages with no effort. OpenERP proposes and propagates translations automatically across pages, following what you edit on the master page. Templates are awesome and easy to design. You don't need to develop to create new pages, themes or building blocks. We use a clean HTML structure, a bootstrap CSS. Design perfect pages by drag and dropping building blocks. Move and scale them to fit the layout you are looking for. Design a custom theme or reuse pre-defined themes to customize the look and feel of your website.

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  • Website Gengo Translator

    Translate you website in one click

         Download
  • Website Google Map

         Download
  • Website Mail

         Download
  • Website Partner

         Download
  • Website Report

         Download
  • eCommerce

    OpenERP e-Commerce is unlike anything you have ever seen before.Get an awesome catalog of products and great product descriptionpages. OpenERP's unique 'edit inline' and building blocks approach makes product pages creation surprisingly easy. "Want to change the price of a product? or put it in bold? Want to add a banner for a specific product?" just click and change. What you see is what you get. Really. The built-in cross-selling feature helps you offer extra products related to what the shopper put in his cart. (e.g. accessories) Get a clear visibility of your sales funnel. OpenERP's Google Analytics trackers are configured by default to track all kind of events related to shopping carts, call-to-actions, etc. Get your website translated in multiple languages with no effort. OpenERP proposes and propagates translations automatically across pages. Get a full control on how you display your products in the catalog page: promotional ribbons, related sized of products, discounts, variants, grid/list view, etc. SEO tools are ready to use, with no configuration required. OpenERP suggests keywords according to Google most searched terms, Google Analytics tracks your shopping cart events, sitemap are created automatically for Google indexation, etc. Create new landing pages easily with the OpenERP inline edition feature. Send visitors of your different marketing campaigns to specific landing pages to optimize conversions. Manage a reseller network to target new market, have local presences or broaden your distribution. Give them access to your reseller portal for an efficient collaboration. Benefit from the power of OpenERP, in your online store: a powerfull tax engine, flexible pricing structures, a real inventory management solution, a reseller interface, support for products with different behaviours; physical goods, events, services, variants and options, etc. Convert most visitor interests into real orders with aclean checkout process with a minimal number of stepsand a great useability on every page.

         Download
  • eCommerce Delivery

         Download
  • eCommerce with CRM

         Download
  • eInvoicing

    By far the most beautiful and full featured accounting software. OpenERP Accounting allows a better way to collaborate with your accountants, your customers and control your suppliers.Record transactions in a few clicks and easily manage all financial activitiesin one place. OpenERP's user interface is designed with productivity in mind. Share access to your latest business numbers with your team and your accountant – so everyone is up to speed. From work, home or on the go. Import your bank statements and reconcile them in just a few clicks. Prepare payment orders based on your supplier invoices and payment terms. Create and send professional invoices & get paid online. Get rid of the stress of having to constantly remind your debtors. Simply set-up and automate follow-ups to get paid quickly. Automatically create invoices from sales orders, delivery orders or base them on time and material. Re-invoice expenses on projects to your customer in just a few clicks. Control supplier invocies based on purchase orders. Get real-time inventory valuation reports automatically posted in your accounts. Integrate your analytic accounting operations with timesheets, projects, invoices, expenses, etc. No need to record transactions, all analytic entries are posted automatically following your business rules. Manage your assets, track expenses, control budgets, multi-level analytic accounting; OpenERP has all the features you need to sustain all your business activities. OpenERP supports multiple currencies, multiple users with different access rights, multiple companies with real time consolidation and unlimited analytic plans.

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  • 中国会计科目表 - Accounting

         Download
  • Fleet Management

    With this module, OpenERP helps you managing all your vehicles, thecontracts associated to those vehicle as well as services, fuel logentries, costs and many other features necessary to the managementof your fleet of vehicle(s)

         Download
  • Assets & Finance

    This module allows use the same Assets for maintenance and accounting purposes.Integration take in account assumption that maintenable asset is physical assetand must have depreciation. Also vice versa, if asset have depreciation thenit must be maintenable. So, when you create asset for accounting, it automaticalyavailable for maintenance. And when you create asset for maintenance, it automaticalyavailable for finance.Keep one entity in one place for escape mistakes!

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  • Assets & Manufacturing

    This module allows use the same Assets for manufacturing and maintenance purposes.Integration take in account following assumption. In manufacturing,Work Center can be simple logical entity, but also can referenceto equipment that is physical asset. Each physical asset must be maintenable, butnot each can be manufacturing equipment. So, when you create Work Center, you canreference it to asset.Keep one entity in one place for escape mistakes!

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  • Assets & Purchase

    This module allows use the same Assets for purchase and maintenance purposes.Keep one entity in one place for escape mistakes!

         Download
  • Assets & Sale

    This module allows use the same Assets for sale and maintenance purposes.Keep one entity in one place for escape mistakes!

         Download
  • Assets & Warehouse

    This module allows use the same Assets for warehouse and maintenance purposes.Keep one entity in one place for escape mistakes!

         Download
  • Crane & Hoist

         Download
  • MRO

    Asset Maintenance, Repair and Operation.Support Breakdown Maintenance and Corrective Maintenance.

         Download
  • MRO PM

    Asset Maintenance, Repair and Operation.Add support for Proactive Maintenance.

         Download
  • Russia - Documents

         Download
  • Webkit Report Zoom

         Download
  • Armenia - Accounting

         Download
  • Azerbaijan - Accounting

         Download
  • Belarus - Accounting

         Download
  • Estonia - Accounting

         Download
  • Georgia - Accounting

         Download
  • Kazakhstan - Accounting

         Download
  • Kyrgyzstan - Accounting

         Download
  • Lithuania - Accounting

         Download
  • Moldova - Accounting

         Download
  • Russia - Accounting

    Возможности:

         Download
  • Tajikistan - Accounting

         Download
  • Turkmenistan - Accounting

         Download
  • Ukraine - Accounting

         Download
  • Uzbekistan - Accounting

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  • Bubble Chart for Mail Messages & Comments

    The bubble chart displays all the important unread mail messages and comments as an interactive bubble. By accesing specific bubble you can get details of the last mail message or comment for that specific document. By clicking on the message or the read more link you will redirect to that document insantly. You won't miss a single important message now beacuse the view updates itself when anyone ping you.

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  • CRM Fixes

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  • ADHOC Modules Configuration

    Here, you can configure the whole business suite based on your requirements. You'll be provided different configuration options in the Settings where by only selecting some booleans you will be able to install several modules and apply access rights in just one go.

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  • Account Invoice Commercial

         Download
  • Account Invoice Show Next Number

    Adds on customer draft invoices the next invoice number by the sequence.TODO: make this optional on sale and sale_refund jornals

         Download
  • Account Partner Balance

    Adds a balance field on account.move.line. It also adds this field on account.move.line tree views

         Download
  • Accounting Documentation

         Download
  • Argentinian Localization

         Download
  • CRM Documentation

         Download
  • Calculate interests for selected partners

         Download
  • Cancelled Invoice Number

    Modifica las vistas de las invoice para mostrar el número de facturas canceladas.En primera instancia se intentó modificiar el campo "number" de account_invoice para que sea calculado de otra manera:'number': fields.related('internal_number', type='char', readonly=True, size=64, store=True, string='Number'),El problema es que, al validar una invoice:Se deja el archivo "analisis_account_cancel.csv" con analisis realizado sobre account_cancelSi llega a ser deseable poder borrar facturas canceladas, se podria hacer editable el campo "internal number" para un determinado grupo de usuario, este usuario podria borrar dichos numeros y luego borrar la factura.Tambien se puede analizar el modulo "nan_account_invoice_sequence"ATENCION: se deben modificar los reportes deseados para que impriman "internal_number" en vez de "number"

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  • Delivery Extension

    Add a field declared_value to Stock Picking that contains the declared valued.It also adds to Stock Picking the address of the carrier.

         Download
  • Document Page Extension

         Download
  • Fetchmail ADHOC

    Pendintes/instrucciones:Cambiar permisos sobre archivos:

         Download
  • Fetchmail ADHOC

    Pendintes/instrucciones:Cambiar permisos sobre archivos:

         Download
  • Groups Helper Functions

    Add some helper functions to res.groups

         Download
  • Hider Purchase/Sale Receipts Menus

         Download
  • Journal Security

    Users can be assigned many Account Journals and then they can berestricted to see only this Journals.

         Download
  • Knowledge Documentation

         Download
  • Location Security

    Users can be assigned many Stock Journals and then they can berestricted to see only this Journals.

         Download
  • Multi Company Documentation

         Download
  • Partners Go Social!

    This module allows to add social fields to the partners addresses

         Download
  • Partners Persons Management

    Openerp consider a person those partners that have not "is_company" as true, now, those partners can have:* First Name and Last Name* Birthdate* Sex* Mother and Father* Childs* Age (functional field)* Nationality* Husband/Wife* National Identity* Passport* Marital StatusIt also adds a configuration menu for choosing which fields do you wanna see.

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  • Pentaho res.partner report sample

    This is a sample of a pentaho report using a custom wizard.The main modifications you should do are:* report/res_partner.prpt --> your custom report* report/report_data.xml --> everywhere you find the ''' tag* wizard/report_prompt.py --> everywhere you find the '# MOD' tag* wizard/report_prompt.xml --> everywhere you find the ''' tag* Mod dependencies, name, description in this file

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  • Portal Issue Modifications

         Download
  • Portal Issue Solutions

         Download
  • Product Catalog Aeroo Report

         Download
  • Product Dimensions

    Agrega dimensiones (largo, alto y ancho) a los productos. Calcula el volumen automaticamente cuando una de estas dimensiones cambia.

         Download
  • Product Pack

    Allows configuring products as a collection of other products. If such a product is added in a sale order, all the products of the pack will be added automatically (when storing the order) as children of the pack product.The module has been made compatible with nan_external_prices and containts code to specifically handle when the module is available but they're still independent and there are no dependencies between them.

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  • Product Pack Sale Order Warning

    When installing the module product_pack, when a pack productthat is stock dependant is defined, if the components of the pack products are out ofstock no warning is shown when selecting the pack product.This module make the warning appears when necessary

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  • Product Price Currency

         Download
  • Product Supplier Pricelist

    Add sql constraint to restrict:1. That you can only add one supplier to a product per company2. That you can add olny one record of same quantity for a supplier pricelistIt also adds to more menus (and add some related fields) on purchase/product.

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  • Product Unique

    Module to made "ean13" and "default_code" fields to be unique for products on the same company.

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  • Project Alert Upcoming Tasks

         Download
  • Project Description

         Download
  • Project Documentation

         Download
  • Project Execution Control

         Download
  • Project Issue Create Task Defaults

         Download
  • Project Issue Documentation

         Download
  • Project Issue Product

    Adds product field on Issues (M2O) and issue field on products (O2M)

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  • Project Issue Solutions

    Add new object call solutions and adds a m2o field from issues to solutions

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  • Project Issue Solutions Product

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  • Project Management Advanced

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  • Project Member Create Tasks

    Este modulo realiza las siguientes modificaciones:* a los usuarios (permiso project/user o superior) que se agreguen como miembros en "proyectos", les permite crear editar y borrar tareas de ese proyecto.* Luego de creada la tarea, el usuario solo podra modificar algunos campos y tendra permisos limitados.

         Download
  • Project Resource Load

         Download
  • Project Security

         Download
  • Project Shared Task

         Download
  • Project State Integration

         Download
  • Project Tags

         Download
  • Project Task Phase

    Add project phases to tasks

         Download
  • Project and Analytic Account integration impprovements

    Adds domains restriction to project task so that only projets that use task and are not in cancelled, done or tempalte state, can be choosen.Adds domains restriction to timesheet records so that only

         Download
  • Projects related projects

         Download
  • Purchase Order Lines With Discounts

         Download
  • Purchases Documentation

         Download
  • Report Aeroo Generator

    This module allows users to define reports of Aeroo for differentobjects such as invoice or sale order.It creates the menu to the configuration objects in:The parser proved a serie of fields an functions to use in the odt:

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  • Reportes de la localización argentina

    Configura reportes de muestra para ordenes de venta, remitos, recibos y facturas según características típicas argentinas. La idea es que viendo como se usa y aprovechando esos templates cada uno lo configure a gusto.IMPORTANTE:Algunos reportes requieren algunos otros modulos que no los pusimos como dependencia porque en realidad uno puede querer modificar el reporte o tal vez no usar determinado reporte.* Recibos: 'l10n_ar_account_check_duo'* Remitos: 'delivery_extension', 'stock_picking_print_sequence',ATENCION: luego de instalar el modulo, es muy util entrar a los reportes de las facturas y agregar:* Salvar como prefijo para anexos: (object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')* Recargar de anexo = True* Se incluyen las plantillas de ilustrator para diseñar facturas, remitos y demás documentación según los templates implementados en este ejemplo. También se incluyen las fuentes utilizadas. Puede encontrar dicho material en /materialEl módulo utiliza varias decencias que solo son necesarias porque los templates .odt que instala llaman a campos que se agregan con esas dependencias.Los reportes que se configuran para mostrar funcionalidades son:

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  • Sale Order Validity

         Download
  • Sale Prices Update

    An update system for sale order lines' unit.

         Download
  • Sales Documentation

         Download
  • Shipment Time From Validation Date

    This module calculates the schedule time for the shipment considering the validation date of the sale order.

         Download
  • Social Network Documentation

         Download
  • Stock Journal Multi-company

    Makes stock journal a multi-company object.

         Download
  • Stock Move Change Location Control

    If the location of a stock move is changed when it is the state Ready to Process,then the state of that move is changed to Waiting Availability.

         Download
  • Stock Picking Locations

    Add Location and Destiny Location to stock picking. When stock moves arecreated they are taken by default.Add a button to stock picking to update the stock move Location and DestinyLocation.

         Download
  • Stock Picking Print Sequence

    Para que la asignacion del diario funcione bien (en funcion a la tienda de la sale.order), se debe verificar también el diario de encadenamiento configurado en las ubicaciones de stock (principalmente en salida)

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  • Supplier Invoice Number

    Creates a new tree view exlcusivie for supplier invoices.Adds supplier invoice number field on that tree view.Modifies supplier window action to use this view.

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  • User/partner is employee

         Download
  • Warehouse Documentation

         Download
  • Product Lifecycle Management

         Download
  • Filter On Stock Quantity

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  • Service Management

    >>>>> Work in progress <<<<<<<<<<

  • Service Product

    A service can be a product sold as other products. But a service can have another workflow, create a service order and have other attributes than a usualproduct.>>>>> Work in progress <<<<<<<<<<<

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  • HR District

    Employees are in charge for districts.

         Download
  • Account Invoice Client Order Ref

         Download
  • Account Invoice Copy

         Download
  • Account Invoice Sale Order Ids

         Download
  • CRM Address Swedish Postcodes

         Download
  • Contract TW

         Download
  • Contract TW

         Download
  • Partner Address Swedish Postcodes

         Download
  • Project Portfolio Management

         Download
  • Sale Minimal Form

         Download
  • Sale search invoice

         Download
  • Sales Order Email - Use to Recieve orders by mail

         Download
  • Sales Order with a Tablet

    This view are for salesmen working in the field using a device with touch-screento take orders.

         Download
  • Service Management Internet services

         Download
  • Service Management TW

         Download
  • Simple Management for Bind

         Download
  • Academic Evaluations

         Download
  • Account Analytic Second Axis

         Download
  • Account Cash Discount 6.1

         Download
  • Account Central Journal - Libro Giornale ISA

         Download
  • Account Check Duo

         Download
  • Account Closing Remarks

         Download
  • Account Expenditure Cost Center

         Download
  • Account Expense Cost Center

         Download
  • Account Interests

         Download
  • Account Makeover

    Contiene le modifiche al modulo account sviluppate da ISA srl.

         Download
  • Account Merge Company

         Download
  • Account Move Line XLS export

         Download
  • Account Moves Deloitte

         Download
  • Account Moves Igel

         Download
  • Account Pay Bill Cost Center

         Download
  • Account Period Sum

         Download
  • Account Split Company Data

         Download
  • Account Tax - simulate vertical calculation

         Download
  • Account Tax Evaluate on Invoice

         Download
  • Account Tax Fix and Category

         Download
  • Account Test __compute

         Download
  • Account XLS Reports

         Download
  • Account change

         Download
  • Add 'To Send' and 'To Validate' states in Invoices

         Download
  • Add type of service on project

         Download
  • Additional discount

         Download
  • Adds fields for invoice creation from task work

         Download
  • Adds links to unreconciled partner moves

         Download
  • Adds partner reference to customer invoice view

         Download
  • Adds several more product sale prices.

         Download
  • Advanced Budget

         Download
  • Advanced Budget Webkit Report

         Download
  • Aeroo Reports

    [1] For more information on available template -> output pairs and other features, see description of report_aeroo_ooo module.

         Download
  • Aeroo Reports - OpenOffice Helper Addon

    odt -> pdfodt -> docods -> pdfods -> xlsods -> csv

         Download
  • Aeroo Reports - Print Screen Addon

         Download
  • Aeroo Reports - Sample

         Download
  • After Sales Service Contracts

         Download
  • Amount To Text LT

    Extends amount to text method to support Lithuanian translation

         Download
  • An OpenSource Library for OpenERP developpers

         Download
  • Analytic Account Department Categorization

         Download
  • Analytic Plans with Asset Cost Center

         Download
  • Analytic Plans with Cost Center

         Download
  • Analytic Plans with Purchase Cost Center

         Download
  • Analytic and project wizard for services companies

         Download
  • Application

         Download
  • Application Columns

         Download
  • Application Tables

         Download
  • Arancel Management

         Download
  • Argentina - Generador de Talonarios

         Download
  • Argentina - Listado de Provincias.

         Download
  • Argentina - Nombre y títulos de personas físicas o no.

         Download
  • Argentina - Plan Contable General

         Download
  • Argentina VAT Reports

    Creates Sale and Purchase VAT report menus in "accounting/reporting/taxes report"It requires pentaho_reports module, you can find it in https://github.com/WillowIT/Pentaho-reports-for-OpenERP

         Download
  • Attendance, sign out forgotten

         Download
  • Australian and New Zealand States

    Add Australian states and New Zealand regions.

         Download
  • Austria - Real Estate minimum chart

         Download
  • Austria - Real Estate minimum chart

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  • Authentication via KEY

    Its possible for an administrator to create URL for logins withoutknowing the users real password and the real password never has tobe exposed in documents, sms or mails.The key does not change when the user changes his password.But still; the key are just as vulnerable as a password if exposed.If the key are exposed you have to change the salt and distribute the newkey.

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  • Auto Geocoding of partners

         Download
  • Automated Action Rules Trigger Extensions

         Download
  • Autosearch Check

         Download
  • Balance for a line

         Download
  • Bank Statement with Vouchers - Transfer Support

         Download
  • Bank Statment Line Defaults

         Download
  • Bank and Cash Statement with Vouchers

    The management of treasury require integrate the payments of customers and suppliers to bank statements, allowing real bank reconciliations.

         Download
  • Bank statement base completion

         Download
  • Bank statement base import

         Download
  • Bank statement completion from transaction ID

         Download
  • Bank statement extension and profiles

         Download
  • Bank statement extension with voucher

         Download
  • Bank statement extension with voucher

         Download
  • Bank statement transactionID import

         Download
  • Banks of Argentina

         Download
  • Base Currency Update

         Download
  • Base Currency Update SUNAT Plugin

         Download
  • Base Currency Update Yahoo Finance Plugin

         Download
  • Base Customize

         Download
  • Base Delivery Carrier Files

         Download
  • Base Partner or Contact

         Download
  • Base Products Merge

         Download
  • Base Table of Tables

         Download
  • Base VAT CL - To check Chilean VAT number validity

         Download
  • Base VAT CO - To check Colombian VAT number validity

         Download
  • Base VAT PE - To check Peruvian VAT number validity

         Download
  • Base Willow

         Download
  • Base module for picking carrier files creation for document

         Download
  • Base transaction id for financial institutes

         Download
  • Base wekbit headers and CSS for standard reports (sale, purchase, invoices, ...)

         Download
  • Belgium - Multilingual Chart of Accounts (en/nl/fr)

         Download
  • Better zip management

         Download
  • Bill Order Reference

    Fields added on Invoice: Buyer Order No, Bill of Entry, Address, Delivery Date.While creating invoice from picking the entries will be filled on invoice form.

         Download
  • BoMs Split

         Download
  • Board for Hotel FrontDesk

         Download
  • Budget Create

         Download
  • Budget Products

         Download
  • Budget Products

         Download
  • Budget Products Lines

         Download
  • Budget with GL Accounts

         Download
  • Business identification Number in Canada (BN/NE)

         Download
  • CAS Authentication

    This module allows users to login with their CAS account (often LDAP usernameand password), and will automatically create OpenERP users for them on the fly.For use it, you must have a functional CAS server already installed.

         Download
  • CITEC Plugins - HTML Signature

    This modules enables HTML signature in user preferencesfor OpenERP 7.0Programado pelo Grupo CITEC Ltda.v2.0dummy change

         Download
  • CPI belgium

         Download
  • CRM - Post Mail

         Download
  • CRM Helpdesk Report

         Download
  • CRM Profile Enhancements

         Download
  • CRM claim extension

         Download
  • CRM with Department Categorization

         Download
  • Camptocamp IBAN formatting

         Download
  • Camptocamp Real Estate

         Download
  • Camptocamp basic definitions

         Download
  • Canada - Check Writing

    This module provides reports to print check using the canadian format from:http://www.cdnpay.ca/imis15/pdf/pdfs_rules/standard_006_fr.pdfNote that the amount in letter is generated when you enter/change the amount,not when you print. You will need to modify it if you change the language ofthe supplier.To use this module, you will need to install num2words Python library:https://pypi.python.org/pypi/num2words

         Download
  • Canada - Payroll

         Download
  • Canada - Payroll Accounting

         Download
  • Canada - Provinces and Territories

         Download
  • Canada - Quebec - Payroll

         Download
  • Canada - Quebec - Payroll Accounting

    Make sure to install AND CONFIGURE the canadian chart of accounts module (l10n_ca)before installing this module. Chart template needs to be selected to populatethe account.account table and allow you to link salary rules with the financialaccount.

         Download
  • Canada Social Insurance Number (SIN/NAS)

         Download
  • Cancel procurement on purchase line unlink

         Download
  • Card Management

         Download
  • Cash and Bank Transfers

    The management of bank and cash transfers, enables you to track your money transfers in easy and secure way.OpenERP has several methods of tracking the cash account move, like vouchers or bank statements. In this way this module will generate payment vouchers to integrate the cash and bank transfers to OpenERP.

         Download
  • Change quantity on Delivery Order Lines

         Download
  • Change supplier of Purchase Order Lines

         Download
  • Changes period name to yyyymm

         Download
  • Chapter server helper for report webkit

         Download
  • Check Writing Indian Format

         Download
  • Check writing in Indian Bank Standard Format

         Download
  • Chile Localization Toponyms

         Download
  • Chilean Provinces

         Download
  • Chinese - Payroll

         Download
  • ChriCar Account Analytic

         Download
  • ChriCar Bank Account VAT + Analytic

         Download
  • ChriCar Export CSV Utilities

         Download
  • ChriCar unique View ID

         Download
  • Colombia - Chart Account and Taxes by CubicERP

         Download
  • Colombia Localization Toponyms

         Download
  • Colombian Accounting Localization Basics

         Download
  • Common financial reports

         Download
  • Communication Manager

         Download
  • Company Registry Code

         Download
  • Compute Stock from BoM

         Download
  • Configuration of order point in mass

         Download
  • Constraints definitions

         Download
  • Contact Form reCAPTCHA

         Download
  • Contracts Management for Fleet Management

         Download
  • Contracts Management for Mobile Devices

         Download
  • Contracts Management for Projects

         Download
  • Controls product encoding in invoice lines

         Download
  • Create configuration of stock location flow

         Download
  • Currency Rate Update

         Download
  • Custom Filter Tabs

         Download
  • Custom Invoice template

    This module customizes default invoice. It adds company registry code in invoice template.

         Download
  • Custom Product Fields

         Download
  • Customer Invoice to Picking Relation

         Download
  • Dashboard for Coface credit insurance

         Download
  • Dashboard for Management

         Download
  • Dealer Discount Transfer to Invoice

         Download
  • Dealer Price on Invoice

         Download
  • Dealer Price on Sales

         Download
  • Default User

    Set default Salesperson for partner

         Download
  • Delivery Carrier File: La Poste

         Download
  • Delivery Carrier File: TNT

         Download
  • Delivery Challan

         Download
  • Display name for currencies

    This module improves res.currency by adding the "print_on_check" field, which stores the humanreadable name of the currency (US Dollar, Euro, Canadian Dollar, etc.)

         Download
  • Displays available lot quantity along with name

         Download
  • Dispo Production

         Download
  • Document Management - Wiki - Environment Manual

         Download
  • Document Management - Wiki - Environmental Aspects

         Download
  • Document Management - Wiki - Health and Safety Manual

         Download
  • Document Management - Wiki - Procedures

         Download
  • Document Management - Wiki - Work Instructions

         Download
  • Donation

    This module handles donations.It has been developped by brother Bernard and brother Irenee from Barroux Abbey and by Alexis de Lattre from Akretion.

         Download
  • Donation Mass

    This module adds the ability to create mass requests from donation lines. It also adds accounting entries when mass lines are validated.It has been developped by brother Bernard and brother Irénée from Barroux Abbey and by Alexis de Lattre from Akretion.

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  • Donation Stay

    This module adds a wizard to create a donation from the form view of a stay.It has been developped by brother Bernard and brother Irénée from Barroux Abbey and by Alexis de Lattre from Akretion.

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  • Donation Tax Receipt

    This module handles tax receipt for donations. It has been designed for France, but it should probably work (with some adaptations) for other countries.It has been developped by brother Bernard and brother Irenee from Barroux Abbey and by Alexis de Lattre from Akretion.

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  • Donation Thanks

    This module adds a report on a donation to create a thanks letter. The thanks letter is generated in ODT format, so you need to have LibreOffice on your desktop.It has been developped by brother Bernard and brother Irenee from Barroux Abbey and by Alexis de Lattre from Akretion.

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  • ETL - Extract Tranform and Load Data

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  • Easy Tracking

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  • Ecuador - Chart Account and Taxes by CubicERP

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  • Edition of RML Reports

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  • Electronic Banking via EDIFACT

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  • Electronic Banking via SEPA

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  • Electronic Invoice

    The management of electronic invoice integrate the invoices with digital signatures and certificates usually in a PKI infastructure with xml messages to a webservices to generate and validate the electronic invoices.

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  • Email Client

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  • Employee Attendances Import

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  • Enapps Import Data tool

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  • Environment Management System

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  • Equipment

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  • European NACE partner categories

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  • Excel report engine

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  • Excise Invoice

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  • Excise Invoice

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  • Expenditure Management

    The management of expenditures, enables you to track your employees expenditures in easy and secure way.OpenERP has several methods of tracking the expenses. In this way this module will generate expenses reports based on multiple supplier invoices and a new expense module.

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  • Expenses with multiple invoices

    The management of expenses with multiple invoice, enables you to track your documented expenses with receipts or invoices allowing their accouting in easy and quickly way.OpenERP has another method to track and register the expenses using only one receipt voucher. But in this way this module will register and manager expense report with multples receipt vouchers (or invoices) and one payment.

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  • Export File Format

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  • External payment

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  • Extra Charges On Invoice

    This module allows you to manage different charges on invoices and create journal entries on validation of invoice.

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  • Filter Tabs

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  • Financial Cost Center

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  • Financial Cost Center

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  • Financial Journal reports

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  • Fiscal Code for Partners - ISA

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  • Fiscal Year extended Info

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  • Fleet Management System

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  • Fleet Management System Assets

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  • Fleet Management System Damage Report

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  • Fleet Management System Driver's Log

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  • Fleet Manager System Account Voucher

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  • Fleet Manager System Human Resource relation

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  • Floor price on product

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  • French NAF partner categories and APE code

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  • Generate CSV-file from a table

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  • Generate XML-file from a table

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  • Geo spatial support for OpenERP

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  • Geospatial support for OpenERP

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  • Geospatial support for sales

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  • Geospatial support of partners

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  • Group Expand Buttons

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  • HR Groups and Security Extensions

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  • HR and Partner Enhancements

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  • Health and Safety Management System

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  • Help managing maintenance contracts related to product fleet

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  • Hide product standard price

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  • Hotel Housekeeping Management

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  • Hotel Management Base

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  • Hotel Reservation Management

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  • Hotel Reservation Management - Reporting

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  • Hotel Restaurant Management

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  • Housework

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  • Immediately Usable Stock Quantity

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  • Import data from ODBC sources

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  • Import holidays in timesheets

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  • Indian Geography

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  • Indian Manufacturing Subcontract

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  • Indian Nationalized Banks

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  • Indian Tax Category

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  • Information Security Management System Manual

         Download
  • Insulation

         Download
  • Insulation Products

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  • Intrastat Codes & Reporting

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  • Inventory

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  • Invoice Insulation

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  • Invoice Reopen

    This module allows to reopen (set to draft) unpaid invoices.To comply with good accounting practice the existing posted move associatedwith the invoice will be renamed (add [YYMMDD HHMISS]) and a new move (same name ending with *)will be created with reversed debit/credit.The renamed and new lines are reconciled.If the invoice is printed AND stored as attachment the attachment will be renamed too.This allows to change all content of the invoice if necessary.

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  • Invoice Report using Webkit Library

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  • Invoice Start Debt Relation Date

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  • Invoice to Picking Relation

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  • Invoices with Department Categorization

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  • Ir.config_parameter view

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  • Italian Localisation - Base

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  • Italy - Partially Deductible VAT

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  • Journal Sequence Regenerator

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  • Keyboard Shortcuts

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  • Landed Costs

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  • Latvia - Accounting

    This is the base module for Latvian localization of :

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  • Latvia - Employee Directory

    Field Home Address changed to Declared Address.New field Residence Address added.All address fields changed to res.partner.address.New fields for passport added: Passport Issue Date and Passport Expiration Date.New fields for Additional Information added: Contract, Contract Start Date and Introductory DoneSettings -> Configuration -> Human Resources: Personal Information: Use employee name and surname in separate fields.Settings -> Configuration -> Human Resources: Curriculum Vitae: Use employees CV text.Addtional fields for Contracts: Main Duties, Additional Duties, Other Terms.Report for Contracts: Employee Contract - prints out a contract to sign.Removes User simple view, so that new users (with default name) can be created from employees.

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  • Latvia - Stock

    Adds a filter to product view, which allows to show only those products, whose quantities are greater than zero.If supplier invoices or refunds are supposed to be created from product moves and the destination location for a certain stock move is of type 'Supplier' (for example, products are returned to supplier and a Supplier Refund is created), and the product's valuation is Real Time, the account for the invoice will be taken from the products or it's category's Stock Output Account instead of Expense Account.Makes all picking types (not just type 'in') considered, when computing average price of the product.

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  • Latvian Localization for Account

    Adds Invoice Address and Contact Address to all the invoices.Report named "Invoice html" added to all Invoices and Refunds.Report named "Cash Book" added to Invoicing (Accounting) -> Bank and Cash -> Cash Registers, which prints out the information about the Cash Register and all its Orders.Wizard named "Print an Order from Cash Register" added to Invoicing (Accounting) -> Bank and Cash -> Cash Registers, where you can choose a particular Cash Book Line (or several of them) and print an Order for it (them).Invoicing (Accounting) -> Reporting -> Legal Reports -> Accounting Reports -> Chart of Accounts: calls a wizard, where you can choose a particular Chart of Accounts and print out information about all Accounts, that belong to it.Invoicing (Accounting) -> Reporting -> Generic Reporting -> Invoices -> List of Invoices: calls a wizard, where you can choose Invoice Type and print out a list of all the invoices related to the type chosen, grouped by currencies used.Invoicing (Accounting) -> Reporting -> Legal Reports -> Accounting Reports -> Journal Items Export: calls a wizard, where you can choose specific parameters for Journal Items export in CSV or XLS format.

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  • Latvian Localization for Account Asset

    Adds Asset Categoty field to Supplier Invoice Lines tree (list) view, which enables the creation of a new asset, when validating a Supplier Invoice, if an Asset Category is chosen.Adds new checkbox Compute from Next Month to Asset Category and Assets, which enables the start of depreciation computation from the first day of the month, following the month of Purchase Date.Adds columns Date Confirmed and Date Closed to Assets, which will be needed later, when computing data for reports. Date Confirmed is set automatically, when an Asset is confirmed (as the date of the current day), but Date Closed is set via a wizard, wich is called, when action Set to Close is launched.When creating Account Moves from Depreciation Lines, the Date for the Move is first considered the Depreciation Date of the corresponding line and then, if that date cannot be found, the current date is chosen. Also, if the Asset can be closed, the Close Date should be set via a wizard.Adds an Asset Card report to Invoicing (Accounting) -> Assets -> Assets, which prints out detailed information about the Asset.Adds an Asset Confirmation report to Invoicing (Accounting) -> Assets -> Assets, which prints out a document, which, contains information about the Asset and places for evaluation and signatures.Invoicing (Accounting) -> Reporting -> Assets Reports -> Account Asset Turnover: calls a wizard, in which you have to choose a period, by defining it's starting and ending Date, and then you can print out a report of total value of Assets available in the period chosen, their acquisition, depreciation and liquidation (the calculations are grouped by accounts).Invoicing (Accounting) -> Reporting -> Assets Reports -> List of assets: calls a wizard, in which you have to choose a Date, and then you can print out a report of list of assets available in the Date chosen (the calculations are grouped by accounts).

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  • Latvian Localization for Bank Statement data importation

    Accounting (Invoicing) -> Bank and Cash -> Import FiDAViSta File: select an .xml file to import in the system; shows and compares the balances of prevoiusly imported statements and the statements you are about to import; creates Bank Statements (each for every Bank Account).Accounting (Invoicing) -> Configuration -> FiDAViSta -> Transaction Types: create a transaction type configuration in order to get Accounts for Bank Statement Lines (formortags (ifis not present)).A new field Partner Name has been added to Bank Statement Lines, it (as well as other data from the FiDAViSta file) will be used as default, when you try to create a new Partner from a Bank Statement Line.Adds default Receivable and Payable accounts to a Partner and a restriction to create Partner's Bank Accounts: you can only create them, if the Partner has been saved.Adds a menu to Accounting (Invoicing) -> Configuration: Finances -> Banks, where you have already imported banks from this module and also the opportunity to create new ones.

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  • Latvian Localization for VAT declaration

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  • Latvian Localization for Webkit reports

    Logo sagataves:Header/Footer sagataves:

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  • Launchpad Analysis

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  • Launchpad Integration

    Provides integration between OpenERP and Launchpad.Thanks to https://launchpad.net/~nhomar for migrate it to 7.0.

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  • Liquidity

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  • MM report

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  • MRP Reopen

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  • Makes product user relation available in projects

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  • Manage Coface credit insurance information

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  • Manage the Cash Box with Statements

    Management and control of cash box balances, allowing real cash control.

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  • Manage transportations from suppliers to customers

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  • Management System

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  • Management System - Action

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  • Management System - Actions Audit Trail tracking

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  • Management System - Audit

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  • Management System - Audits Audit Trail tracking

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  • Management System - Claim

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  • Management System - Claims Audit Trail tracking

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  • Management System - Claims and Nonconformities

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  • Management System - Hazard

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  • Management System - Hazards Audit Trail tracking

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  • Management System - Manual

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  • Management System - Nonconformity

    Users must be added to the appropriate groups within openERP as follows:* Creators: Settings > Users > Groups > Management System / User* Responsible Persons: Settings > Users > Groups > Management System / Approving UserAs a user, go to Management System > Nonconformities and click on Create to enterthe following information:Click on Save and then on Send for Analysis.As an approving user, go to the newly created NC and fill in the following informationin the tab named Causes and Analysis:Click on Approve and then on Send for Review.In the Actions tab, select or create new actions by entering the following items:When the action is created, a notification is sent to the person responsible for the action.When the action plan is reviewed (comments) and approved, each action of the plan is opened.When all actions of the plan are done, their effectiveness must be evaluated before closingthe NC.

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  • Management System - Project

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  • Management System - Review

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  • Management System - Reviews Audit Trail tracking

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  • Management System - Survey

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  • Management System Nonconformity - Analytic Account

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  • Management System Nonconformity - Department

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  • Markup rate on product and sales

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  • Markup rate on product and sales

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  • Mass

    This module manages planning of masses.It has been developped by brother Bernard and brother Irénée from Barroux Abbey and by Alexis de Lattre from Akretion.

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  • Mass Mail adds partner_id

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  • Mentis Reports that replaces original OpenERP reports

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  • Merge Proposal

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  • Migration tool using XML

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  • Mobile Device Management

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  • Mobile Device Management Human Resorces

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  • Monthwise Account Balance

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  • Motif Engineering

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  • Multi-Currency Analytic Second Axis

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  • Multi-Currency in Analytic

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  • Multiple EAN13 on products

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  • Módulo de retenciones de ganancias de la República Argentina.

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  • Natural Person

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  • Next action in leads

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  • OECN Help

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  • OECN Training

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  • OECN Training Classroom

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  • OeMedical : Free Health and Hospital Information System

    OeMedical is a multi-user, highly scalable, centralized ElectronicMedical Record (EMR) and Hospital Information System for openERP.OeMedical provides a free universal Health and Hospital Information System,so doctors and institutions all over the world,specially in developing countries will benefit from a centralized,high quality, secure and scalable system.OeMedical at a glance:

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  • OeMedical : Module Data

    Core Data for oemedical, is kept as a separate module to overcome need oflocalizing core data.

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  • OeMedical : gynecology and obstetrics

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  • OeMedical CMS

    This module is to manage all documentation embedded on OeMedical.

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  • OeMedical EMR : Electronic Medical Record management for OeMedical

    OeMedical EMR is a multi-user, highly scalable, centralized ElectronicMedical Record (EMR) for openERP.OeMedical provides a free universal Health Information System,so doctors and institutions all over the world,specially in developing countries will benefit from a centralized,high quality, secure and scalable system.OeMedical at a glance:

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  • OeMedical EMR: Module Data

    Core Data for oemedical, is kept as a separate module to overcome need oflocalizing core data.

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  • Openerp Portal Documentation

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  • Order by date decending

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  • PDF Viewer

    If you not getting proper output Download Plugin from below sites

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  • PKI Support

    The management of digital certificates used by PKI infastructure.

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  • PO report

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  • Packing Cost

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  • Packing Cost

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  • Packing Cost Transfer to Invoice

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  • Packing Cost on Invoice

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  • Packing Product Change

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  • Pad on calendar

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  • Partner - Address

    Adds a new object for addresses, so you don't have to necessarily create a Partner to add an Address (but, if a Partner with address fields is created, a new Address with Partner will be created automatically, and you can edit this Address from a Partner's card or from an Address card, by choice).Also, you can create Address Types for juridical or physical persons.Adds Office Address and Delivery Address to a Partner, if the Partner is a Company.Adds a new field 'Company Registry' to Partner (if it is a company).

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  • Partner Address as Label

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  • Partner Adress Category

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  • Partner Identification Numbers

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  • Partner Ledger

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  • Partner Participations

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  • Partner User

    Add partner user related fields on partner and add them in partner view. Also adds an action that allow quick creation of user.For using the quick creation you must set a "template user" for the partner, you can do it by context or making this field visible.

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  • Partner contact no client

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  • Partner synchronization from OpenERP to ldap

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  • Partner: better layout for lang partner names

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  • Partners Geo-Localization Map

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  • Pay Bills with Expenses

    The management of expenses with multiple invoice, enables you to track your documented expenses with receipts or invoices allowing their accouting in easy and quickly way.OpenERP has another method to track and register the expenses using only one receipt voucher. But in this way this module will register and manager expense report with multples receipt vouchers (or invoices) and one payment.

         Download
  • Payable vs Receivable Adjustments

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  • Payment Advances for Sales and Purchases

    The management of payment advances, enables you to track your cash and bank transfers to suppliers and customers in easy and secure way.OpenERP has several methods of tracking the payment advances. In this way this module will generate cash / bank transfers to suppliers / from customers integrated with invoices, pays and bank reconciliation.

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  • Payment Transfer for Invoices

    The management of money transfers, enables you to track your cash and bank transfers to suppliers and customers in easy and secure way.OpenERP has several methods of tracking the payment transfers on invoices. In this way this module will generate cash / bank transfers to suppliers / from customers integrated with bank reconciliation.

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  • Payment select partners and invoices

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  • Pentaho reports for OpenERP

    This module integrates Pentaho's reporting engine with OpenERP.This project was developed by Willow IT, using the libraries and extensions developed by De Bortoli Wines,Australia (Pieter van der Merwe in particular) for the Pentaho reporting system. The OpenERP addon also derivesfrom and/or is inspired by the Jasper Reports addon developed by NaN-tic.Willow IT contributions:

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  • Per Project Configurable Categorie on Issues

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  • Per Project Configurable Categories

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  • Peru - Localisacion base module

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  • Peruvian Accounting Localization Basics

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  • Perú Localization Toponyms

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  • Picking Reopen

    This module allows to reopen (set to Ready to Process) uninvoiced pickingsas long as no other stock moves for products with cost method "average price"of this picking are confirmed.The intention is to allow to correct errors or add missing info which becomesusually only visible after printing the picking.

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  • Picking dispatch

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  • Picking report using Webkit Library

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  • Portal Purchase

    After installing this module, portal users will be able to access their own documentsvia the following menus:If online payment acquirers are configured, portal users will also be given the opportunity topay online on their Sale Orders and Invoices that are not paid yet. Paypal is includedby default, you simply need to configure a Paypal account in the Accounting/Invoicing settings.

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  • Portuguese Accounting

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  • Portuguese VAT periodic declaration

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  • Pricelist by Payment Term

    This module associates Pricelists with Payment Terms. If set, on salesorders/Quotations, the corresponding Pricelist will be selectedwhen a Payment Term is selected.for OpenERP 7.0Programado pelo Grupo CITEC Ltda.http://www.grupocitec.comv0.1

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  • Print all chinese account documents for legal requirements

    In china, all account documents need to be printed and keep for internalor external audit. So this module will print following account documnetswith china standard format:Account movesGeneral ledger (accouts move history)Cash journal (for cash and bank accounts)Detail ledger (accounts move histoy group by partner or product)==== todo ====Balance SheetProfit and Loss SheetCash Flow StatementFurther more, we hide the concept "Journal" for chinese accountant neveruse this concept. They care more about move number and move number mustbe organized in a period

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  • Printer Manager

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  • Procurement Insulation

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  • Product Cost field

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  • Product Cost incl. BOM

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  • Product Default Stock Location

    This modules adds a field for specifying default stock location for a product.It also set automatically the default location as destination location on incoming shipmentsfor OpenERP 7.0Programado pelo Grupo CITEC Ltda.v1.0

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  • Product Equivalences

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  • Product GTIN EAN8 EAN13 UPC JPC Support

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  • Product Historial Margin Report

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  • Product Historical Margin

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  • Product Image

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  • Product Partner Moves

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  • Product Price Unit

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  • Product Price Unit Precision

    This module allows to set the following precisions for* price_unit* sub_totalfor the following tables* purchase* sale* invoicefor obvious reasons the price_units should have the same precision in all modulesOpenERP calculatesquantity * price_unit = value(net)and this should return the same value in all objectsHence SO/PO and invoice should have the same precision to be consistent.Invoice must have in any case the max(SO/PO precision)

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  • Product Special Type on Invoice

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  • Product Special Type on Sale

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  • Product Special Types

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  • Product Variant Multi

    OpenERP is already supporting a product variants at the core level. Butwithout this module, variants are only mono-axial. OpenERP indeed uses the product.templateas the model object and the product.variant as the instance variant.Using this module, you can now easily deal with multi-axial variants.A product.template, now has a set of dimensions (like Color, Size, anything you want).For each dimension, a product.template has a set of dimension values (like Red, Greenfor the Color dimension). For each dimension, you can accept or not custom dimensionvalues. Dimensions can be shared between products.Once the product.template is set up, you can use a 'generator' button that will populatethe space of the variants. You could also choose to populate only some combinationsby hand instead.Each variant can have an extra price that will be taken into account when computingthe base listed price. Yet to be implemented: a price extra per variant dimension value.Finally, this module is better used along with the product_variant_configurator whichwill help the salesman selecting the appropriate variant in the sale order lineusing dimension criteria instead of having to crawl the full space of variants.The selection can also be done by name if a proper naming convention is adopted.Gotchas:Because many OpenERP reports refer only to the product name without taking care of thevariant, we decided it's better that each variant has a different name explicitingthe variant specifics. So we override the product.template#name field and make itoptional while product.product now has a new mandatory name field. This is usualytransparent as OpenERP modules try to get their properties like name from product.productand only from product.template if not found on product.product. But at least youwill have been warned.

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  • Product Variant Multi Advanced

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  • Product by Stock

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  • Product by Stock

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  • Product by Stock Location

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  • Product links

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  • Product order by (template) name

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  • Product warranty

    Extend the product warranty management with warranty details on product / supplier relation:Those informations are used in the RMA Claim (Product Return Management) module.

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  • Production Lot Order

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  • Production Lot Quality Control

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  • Production Order No Gap

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  • Products Related and Tags (Recursive Products)

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  • Prohibit negative stock quantities

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  • Project Analytic Second Axis

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  • Project Extended Documentation

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  • Project Hours Blocks Management

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  • Project Issue related Tasks

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  • Project Task Materials

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  • Project Timesheet printing

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  • Project and Timesheet Department Categorization

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  • Project classification (easy hierarchy and setup for project managers)

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  • Project indicators

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  • Project requiring functional blocks

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  • Projects Issue extensions for user roles

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  • Projects extensions for user roles

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  • Purchase BoMs split

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  • Purchase Cost Center

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  • Purchase Group Orders by Shop and Carrier

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  • Purchase Landing Costs

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  • Purchase No Gap

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  • Purchase Order Approve Sequence

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  • Purchase Order Packing

    ToDo:Add packing to purichase order line

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  • Purchase Order Reopen

    This module allows to reopen (set to Quotation) Purchase Orders in state progress and cancelas associated pickings or invoices are canceled if possible

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  • Purchase Order Report using Webkit Library

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  • Purchase Requisition with Analytic and Approves

    This module modifies the purchase requisition workflow in order to add analytic accounting and validation to approve the requisitions.

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  • Purchase Supplied Goods

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  • Quality Control

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  • Quality Management System

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  • Quality Manual

    It provides the Wiki Category and a Wiki Pagefor the Quality Manual.

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  • Quebec Enterprise Number (NEQ)

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  • RMA Claim (Product Return Management)

    This module aims to improve the Claims by adding a way to manage theproduct returns. It allows you to create and manage picking from aclaim. It also introduces a new object: the claim lines to betterhandle that problematic. One Claim can have several lines thatconcern the return of differents products. It's for every of themthat you'll be able to check the warranty (still running or not).It mainly contains the following features:Using this module makes the logistic flow of return this way:

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  • RMA Claims Advance Location

    This module adds the following location on warehouses :And also various wizards on icoming deliveries that allow you to move your goods easily in thosenew locations from a done reception.Using this module make the logistic flow of return a bit more complexe:WARNING: Use with caution, this module is currently not yet completely debugged and is waiting his author to be.

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  • RMA Claims by shop

    Claim improvements to use them by shops:

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  • Real Estate Top

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  • Recruitment

    Adaptation intended to serve as a base app to consulting firms that require aquick access database search by core skill and salary expectation.

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  • Registri IVA - VAT Registries

    Report Registri IVA - Italian localizationhttp://wiki.openerp-italia.org/doku.php/moduli/l10n_it_tax_journal

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  • Related Partners

    This modules allow to make relationships between partnersfor OpenERP 7.0Programado pelo Grupo CITEC Ltda.v1.0

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  • Report Partner Account Statement

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  • Republica Dominicana - Accounting

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  • Restaurant Management - Reporting

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  • Return Goods On Delivery

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  • Revenue Recognition for Periodic Contracts

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  • SMS Client

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  • SO related filters on stock.picking and sale.order

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  • SUNAT SPOT Management

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  • SUNAT SPOT Management with Account Expenses

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  • Sale Delivery Partner

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  • Sale Insulation

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  • Sale Internal Order

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  • Sale Invoice

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  • Sale Invoice manual Link

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  • Sale Journal with Sequence

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  • Sale No Gap

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  • Sale Order Picking Location

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  • Sale Order Portal

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  • Sale Order Reopen

    This module allows to reopen (set to Quotation) Sale Orders in state progress and cancelas associated pickings or invoices are canceled if possible

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  • Sale Order UoS Data Entry, Show Packing Info

         Download
  • Sale Project Base

         Download
  • Sale Pull From Internal Stock Locations

         Download
  • Sale Report Profit

         Download
  • Sale Shipped rate

         Download
  • Sale order internal picking

         Download
  • Sale order line watcher

         Download
  • Sale/invoice condition

         Download
  • Sales BoMs Split

         Download
  • Sales Order Report using Webkit Library

         Download
  • Sales Order with Department Categorization

         Download
  • Sales Validation

         Download
  • Salesman to POS session

    Start new session wizard has been upated to easily select next salesman.

         Download
  • Scan packing

         Download
  • Security protector

         Download
  • Select transport on Purchase Orders

         Download
  • Sequence Financial Year Extension fy (for v61 and above

         Download
  • Server env config for mail + fetchmail

         Download
  • Service Desk

         Download
  • Service Desk for Issues

         Download
  • Share pricelist between compagnies, not product

         Download
  • Shipping Service Integration

         Download
  • Show Secondary Currency Total in Chart of Accounts

         Download
  • Smart MRP Purchase based on supplier price

         Download
  • States Inherited (Recursive Ubication)

         Download
  • Stay

    This module manages stays ; it handles lunches, dinners and bed nights.It has been developped by brother Bernard and brother Irénée from Barroux Abbey and by Alexis de Lattre from Akretion.

         Download
  • Stock Accounting

         Download
  • Stock Care

         Download
  • Stock Extensions

         Download
  • Stock Inventory Lines

         Download
  • Stock Invoice Service

         Download
  • Stock Move change Delivery date

         Download
  • Stock Picking Delivery Order Insulation

         Download
  • Stock Picking Delivery Users

         Download
  • Stock Product Location

         Download
  • Stock Production Moves

         Download
  • Stock Weighing

         Download
  • Stock suppress all zero lines

         Download
  • Stock track internal moves

         Download
  • Stock track mrp

         Download
  • Support for payment via electronic banking

         Download
  • Sweden - Accounting

         Download
  • Sweden - Accounting Demo/test Data

         Download
  • Sweden - Accounting Demo/test Data K1

         Download
  • Sweden - Accounting Ink

         Download
  • Sweden - Card

         Download
  • Sweden - Reccurring Models

         Download
  • Swedish localized addons for Fleet Manager System

         Download
  • Tally Integrator

         Download
  • Tax / Retail Invoice

         Download
  • Tax Register

         Download
  • Tax Register Report

         Download
  • Timesheet Analytic Second Axis

         Download
  • Timesheet Reminder

         Download
  • Timesheet encode tasks

         Download
  • Timesheet fullfill wizard

         Download
  • ToDo Search Buttons

         Download
  • Tool for generating XML-files from a template

         Download
  • Tool to merge duplicate entries in tables

         Download
  • Tools for translations

         Download
  • Tunisia - Treasury

    Ce Module prend en charge la manipulation de la tresorie Tunisienne.Ce module a été validé avec l'aide du Cabinet d'expertise comptable.

         Download
  • URL Field

    This module adds url field to product form

         Download
  • VAT Localization Argentina

         Download
  • Validate sale price when lower than product list price

         Download
  • Variant of field type one2many and many2many for sorted associations

         Download
  • WHMCS Sync

         Download
  • Warning box

         Download
  • Web Company Logo

         Download
  • Web GUI Improvement

    Warning: First Install web_keyboard_shortcut

         Download
  • Web Report Small

         Download
  • Web Widget - tel

         Download
  • Webkit Report Cash Register

         Download
  • Webkit Report Invoice

         Download
  • Webkit Report Librairies

         Download
  • Webkit Report Stock Packing

         Download
  • Webkit Report c2c Austria Templates

         Download
  • Webkit based extended report financial report

         Download
  • Website reCAPTCHA

         Download
  • Willow Australian and New Zealand Postcode Lookup

         Download
  • Wizard to Scan BVR for Invoice

         Download
  • Wordpress site integration

         Download
  • Workflow Enhancements

         Download
  • Zoom Image

         Download
  • account_vat_declaration

         Download
  • c2c Reporting Tools. A library that provide a new way to create clean reports efficiently

         Download
  • chricar_stock_location_product_limited

         Download
  • chricar_stocklocation_moves

         Download
  • crm_claim_categ_as_name

         Download
  • ea_import - examples

         Download
  • hr_structure

         Download
  • l10n_fr_improved

         Download
  • manu_base_vat_required

         Download
  • manu_delivery_no_auto_invoice

         Download
  • manu_delivery_packages_ex

         Download
  • pdf report support for your language

    Fonts defined in the default report may not support charactersin your language, which may cause jarbled characters in the printedpdf report.This addon will solve abovementioned issue elegently by using openerpcustomfonts API to replace the original fonts with your seleted fonts.You can found your fonts mapping in Settings/Technical/Parameters/System Parameters/fonts_mapMore Detail(中文安装指南): http://cn.openerp.cn/openerp_v7_oecn_base_fonts/by shineit

         Download
  • production order badges

         Download
  • sales_order_shipment_address

         Download
  • server configuration environment files

         Download
  • server configuration environment files repository module

         Download
  • willow_import_base

    This module provides common code for other Willow Imports.It adds no functionality of its own.

         Download
  • 合同管理

         Download
  • Gate Pass

         Download
  • Gate Pass

         Download
  • Indent

    The user will raise an indent form to the stores, The store keeper checks for the availability, if available issue the material else raise purchase requisition.

         Download
  • Indian Localization

         Download
  • Maize Contract

         Download
  • Maize Human Resources

         Download
  • Maize Product

         Download
  • Maize Purchase

         Download
  • Product Container

         Download
  • Product Container Tracking

         Download
  • Repair's Gatepass

         Download
  • Sales Delivery Gatepass

         Download
  • WAO (Workshop Automation using OpenERP)

    With this module, OpenERP helps you managing all your vehicles and equipments thecontracts associated to those vehicle as well as services, fuel logentries, costs and many other features necessary to the managementof your fleet of vehicle(s)

         Download
  • Maize Partner

         Download
  • l10n_in_purchase

         Download
  • Annexure 2A/2B

         Download
  • Attachment Size Limit

         Download
  • Excisable Receipt

         Download
  • Indent Management

         Download
  • Maize Account

         Download
  • Member Portal

         Download
  • Opportunity to RFQ

         Download
  • Product Coding

         Download
  • Quotation Template

         Download
  • Sales Template

         Download
  • Serial Number Tracking

         Download
  • Store & Purchase Management

         Download
  • Email CC BCC

         Download
  • Spare Tech Report

         Download
  • Email CC BCC

         Download
  • Spare Tech Report

         Download

Partners

Client Says

" Pragtech did an excellent job of providing research support for populating our applied systems web development wiki."

Daniel Cer

Applied Stacks

I have really enjoyed working with pragmatic. The team stayed organized and followed through with things. We were able to merge the pragmatic team with our own development team in a pretty effective way. I plan on using Pragmatic again on future projects.

David Richards

Fleet Ventures

We are very pleased with the way Pragmatic did the work on the edu2be and learning content management system using Ruby on Rails technology. They put in lot of hard work to deliver the project on time and on budget.

Anjan Acharya

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